Sales Turnover & Other Income | 1029.19 | 0.61 | 1.55 | 143.63 | 323.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1028.86 | 0.61 | 1.46 | 144.69 | 318.55 |
Raw Materials | 0.00 | 0.00 | 0.00 | 15.26 | 35.74 |
Stock Adjustments | -0.33 | 0.00 | -0.09 | 1.06 | -4.49 |
Other Manufacturing Expenses | 0.25 | 0.18 | 0.59 | 2.14 | 10.39 |
Power & Fuel Cost | 1.05 | 1.47 | 5.91 | 65.48 | 140.50 |
Employee Cost | 7.44 | 11.27 | 16.05 | 22.43 | 26.11 |
Selling and Administration Expenses | 10.16 | 2.59 | 5.37 | 43.99 | 88.64 |
Miscellaneous Expenses | 63.81 | 16.45 | 1.33 | 2.41 | 41.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 946.15 | -31.36 | -27.79 | -7.03 | -24.65 |
Interest & Financial Charges | 15.67 | 158.36 | 129.72 | 121.74 | 108.44 |
Profit before Depreciation & Tax | 930.48 | -189.72 | -157.51 | -128.77 | -133.09 |
Depreciation | 46.79 | 46.58 | 47.53 | 47.83 | 47.47 |
Profit Before Tax | 883.69 | -236.30 | -205.04 | -176.60 | -180.56 |
Tax | -65.92 | 0.00 | 0.00 | -8.28 | -0.43 |
Profit After Tax | 949.61 | -236.30 | -205.04 | -168.32 | -180.13 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1309.44 | -1073.14 | -868.10 | -699.78 | -519.65 |
Appropriations | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -361.98 | -1309.44 | -1073.14 | -868.10 | -699.78 |
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.) | 103.03 | -8.05 | -6.99 | -5.73 | 0.00 |
Book Value | 38.54 | -31.60 | -23.55 | -16.55 | -10.81 |
Extraordinary Items | 971.08 | -1.34 | 0.00 | 0.00 | -39.74 |