Sales Turnover & Other Income | 687.59 | 802.65 | 880.01 | 2283.25 | 1802.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 687.59 | 802.65 | 880.01 | 2283.25 | 1802.73 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 581.06 | 718.02 | 10.15 | 2205.42 | 8.39 |
Power & Fuel Cost | 0.78 | 0.47 | 0.65 | 1.27 | 0.64 |
Employee Cost | 229.03 | 223.64 | 116.07 | 170.51 | 71.80 |
Selling and Administration Expenses | 75.50 | 58.43 | 804.45 | 117.08 | 1934.12 |
Miscellaneous Expenses | 66.36 | 49.64 | 114.21 | 149.54 | 84.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -265.14 | -247.55 | -165.52 | -360.57 | -297.02 |
Interest & Financial Charges | 11.55 | 30.69 | 56.85 | 76.06 | 45.24 |
Profit before Depreciation & Tax | -276.69 | -278.24 | -222.37 | -436.63 | -342.26 |
Depreciation | 20.46 | 15.18 | 11.31 | 8.88 | 2.73 |
Profit Before Tax | -297.15 | -293.42 | -233.68 | -445.51 | -344.99 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -297.15 | -293.42 | -233.68 | -445.51 | -344.99 |
Adjustment below Net Profit | 0.26 | -0.04 | 1.17 | 0.05 | 0.08 |
P & L Balance brought forward | -1535.79 | -1242.33 | -1009.82 | -564.36 | -219.45 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1832.68 | -1535.79 | -1242.33 | -1009.82 | -564.36 |
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.) | -28849.51 | -28487.38 | -22687.38 | -44551.00 | -34499.00 |
Book Value | 34183.50 | 57391.26 | 27749.51 | 50953.00 | 45590.00 |
Extraordinary Items | 3.06 | 2.26 | 0.00 | 15.97 | 0.00 |