Sales Turnover & Other Income | 661.95 | 517.43 | 259.21 | 123.62 | 152.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 661.95 | 517.43 | 259.21 | 123.62 | 152.48 |
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 | 9.07 | 8.49 | 6.59 | 0.00 | 0.48 |
Power & Fuel Cost | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
Employee Cost | 133.79 | 121.97 | 85.34 | 32.72 | 30.57 |
Selling and Administration Expenses | 423.23 | 308.47 | 145.60 | 13.62 | 6.78 |
Miscellaneous Expenses | 41.22 | 45.72 | 47.10 | 71.91 | 120.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 54.55 | 32.69 | -25.49 | 5.28 | -6.32 |
Interest & Financial Charges | 1.88 | 0.87 | 2.73 | 1.55 | 0.11 |
Profit before Depreciation & Tax | 52.67 | 31.82 | -28.22 | 3.73 | -6.43 |
Depreciation | 10.76 | 10.34 | 4.57 | 1.46 | 1.11 |
Profit Before Tax | 41.91 | 21.48 | -32.79 | 2.27 | -7.54 |
Tax | -12.07 | -2.74 | -0.74 | -5.31 | 0.00 |
Profit After Tax | 53.98 | 24.22 | -32.05 | 7.58 | -7.54 |
Adjustment below Net Profit | 27.21 | -9.07 | 1.49 | 0.00 | 0.59 |
P & L Balance brought forward | -305.42 | -320.58 | -257.58 | -265.15 | -149.07 |
Appropriations | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -224.25 | -305.42 | -288.13 | -257.58 | -156.02 |
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.) | 1.45 | 0.65 | -0.87 | 175.73 | -174.92 |
Book Value | 11.47 | 10.10 | 10.09 | 457.25 | 171.36 |
Extraordinary Items | 5.22 | -6.01 | 0.86 | 0.41 | -0.13 |