Sales Turnover & Other Income | 290.81 | 184.17 | 191.68 | 412.08 | 224.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 290.81 | 191.93 | 191.68 | 423.37 | 286.07 |
Raw Materials | 52.56 | 22.20 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 7.76 | 0.00 | 11.29 | 61.79 |
Other Manufacturing Expenses | 98.95 | 48.30 | 53.90 | 254.45 | 150.88 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 25.00 | 21.66 | 18.79 | 24.92 | 30.64 |
Selling and Administration Expenses | 4.03 | 2.52 | 15.44 | 1.11 | 36.39 |
Miscellaneous Expenses | 35.94 | 55.53 | 68.58 | 44.19 | 30.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 74.34 | 41.74 | 34.98 | 98.71 | 38.16 |
Interest & Financial Charges | 54.95 | 52.15 | 60.53 | 147.49 | 99.99 |
Profit before Depreciation & Tax | 19.39 | -10.41 | -25.55 | -48.78 | -61.83 |
Depreciation | 57.53 | 48.84 | 49.08 | 39.61 | 27.15 |
Profit Before Tax | -38.14 | -59.25 | -74.63 | -88.39 | -88.98 |
Tax | -13.01 | -2.21 | -2.72 | -30.89 | -31.79 |
Profit After Tax | -25.13 | -57.04 | -71.91 | -57.50 | -57.19 |
Adjustment below Net Profit | 0.39 | 0.24 | 0.14 | 0.21 | 0.58 |
P & L Balance brought forward | -266.27 | -242.36 | -170.59 | -113.30 | -56.69 |
Appropriations | 0.00 | -32.90 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -291.01 | -266.27 | -242.36 | -170.59 | -113.30 |
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.) | -0.86 | -2.43 | -5.59 | -4.95 | -9.97 |
Book Value | 41.86 | 38.60 | 5.79 | 4.00 | 0.74 |
Extraordinary Items | -18.50 | 0.82 | 6.96 | -15.75 | -24.36 |