Sales Turnover & Other Income | 7113.57 | 5361.35 | 4046.20 | 2145.00 | 3548.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7113.57 | 5361.35 | 4044.80 | 2133.60 | 3561.30 |
Raw Materials | 61.08 | 72.00 | 51.70 | 46.10 | 171.30 |
Stock Adjustments | 0.00 | 0.00 | -1.40 | -11.40 | 12.80 |
Other Manufacturing Expenses | 248.57 | 68.14 | 124.70 | 38.80 | 95.10 |
Power & Fuel Cost | 59.70 | 17.75 | 28.00 | 21.00 | 44.70 |
Employee Cost | 1867.62 | 2002.45 | 1470.60 | 935.30 | 1156.50 |
Selling and Administration Expenses | 5889.78 | 6143.86 | 2385.00 | 566.00 | 2327.70 |
Miscellaneous Expenses | 735.04 | 658.93 | 3588.30 | 1563.40 | 3257.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1748.22 | -3601.77 | -3603.50 | -1037.00 | -3491.00 |
Interest & Financial Charges | 22.47 | 28.08 | 43.20 | 73.70 | 82.40 |
Profit before Depreciation & Tax | -1770.69 | -3629.85 | -3646.70 | -1110.70 | -3573.40 |
Depreciation | 117.34 | 127.71 | 121.40 | 202.90 | 195.10 |
Profit Before Tax | -1888.03 | -3757.56 | -3768.10 | -1313.60 | -3768.50 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -1888.03 | -3757.56 | -3768.10 | -1313.60 | -3768.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 2.30 | 17.10 |
P & L Balance brought forward | -26318.56 | -22561.00 | -18773.00 | -6833.80 | -3082.40 |
Appropriations | 0.00 | 0.00 | 6.60 | 10627.90 | 0.00 |
P & L Bal. carried down | -28206.59 | -26318.56 | -22547.70 | -18773.00 | -6833.80 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -627.25 | -1414.21 | -4400.34 | -127212.86 | -376850.00 |
Book Value | -2181.73 | -2165.08 | -3460.21 | 213946.38 | 297851.00 |
Extraordinary Items | -103.34 | -176.96 | -1074.60 | -161.30 | -102.50 |