Sales Turnover & Other Income | 837.04 | 843.47 | 40.06 | 8.27 | 1163.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 839.44 | 843.47 | 40.06 | 8.27 | 1163.00 |
Raw Materials | 4.86 | 4.68 | 19.85 | 0.00 | 360.39 |
Stock Adjustments | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 123.25 | 91.42 | 0.50 | 0.28 | 180.83 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 82.38 | 56.19 | 1.23 | 0.68 | 40.71 |
Selling and Administration Expenses | 114.15 | 214.41 | 20.82 | 25.04 | 80.70 |
Miscellaneous Expenses | 157.52 | 651.41 | 168.83 | 1184.73 | 1038.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 357.28 | -174.64 | -171.17 | -1202.46 | -537.69 |
Interest & Financial Charges | 881.84 | 1007.63 | 78.98 | 78.32 | 892.93 |
Profit before Depreciation & Tax | -524.56 | -1182.27 | -250.15 | -1280.78 | -1430.62 |
Depreciation | 12.75 | 2.14 | 0.91 | 1.20 | 23.52 |
Profit Before Tax | -537.31 | -1184.41 | -251.06 | -1281.98 | -1454.14 |
Tax | 4.56 | -1.85 | 58.72 | 0.00 | 24.98 |
Profit After Tax | -541.87 | -1182.56 | -309.78 | -1281.98 | -1479.12 |
Adjustment below Net Profit | 0.06 | -0.51 | -0.62 | 4301.43 | 373.71 |
P & L Balance brought forward | 1015.24 | 2198.31 | 2122.60 | -956.34 | 121.50 |
Appropriations | 0.00 | 0.00 | -1642.29 | -59.49 | -35.37 |
P & L Bal. carried down | 473.43 | 1015.24 | 3454.49 | 2122.60 | -948.54 |
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.) | -0.57 | -1.25 | -0.51 | -2.12 | -2.45 |
Book Value | 56.00 | 35.57 | 17.22 | 16.13 | 19.99 |
Extraordinary Items | -4.76 | -645.56 | -12.86 | -13.06 | -970.01 |