Sales Turnover & Other Income | 44325.30 | 43138.00 | 42187.80 | 38394.60 | 42100.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 44325.30 | 43138.00 | 42187.80 | 38394.60 | 42100.70 |
Raw Materials | 0.10 | 2.20 | 5.30 | 0.60 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 17477.50 | 17281.30 | 16856.50 | 14187.50 | 15788.70 |
Power & Fuel Cost | 5515.80 | 5616.00 | 5788.20 | 5687.40 | 5572.80 |
Employee Cost | 2018.40 | 1927.00 | 1685.10 | 1561.40 | 1858.30 |
Selling and Administration Expenses | 657.70 | 753.00 | 1112.30 | 1104.20 | 917.20 |
Miscellaneous Expenses | 156.60 | 221.40 | 342.10 | 259.80 | 23380.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18499.20 | 17337.10 | 16398.30 | 15593.70 | -5416.70 |
Interest & Financial Charges | 24530.10 | 25763.00 | 23343.90 | 20973.40 | 17991.60 |
Profit before Depreciation & Tax | -6030.90 | -8425.90 | -6945.60 | -5379.70 | -23408.30 |
Depreciation | 21411.20 | 21988.30 | 22362.20 | 22857.50 | 22906.20 |
Profit Before Tax | -27442.10 | -30414.20 | -29307.80 | -28237.20 | -46314.50 |
Tax | 0.00 | 822.00 | 0.00 | 0.00 | -20.80 |
Profit After Tax | -27442.10 | -31236.20 | -29307.80 | -28237.20 | -46293.70 |
Adjustment below Net Profit | -1248.30 | -8.70 | 341.20 | 40.00 | 65.50 |
P & L Balance brought forward | -236521.90 | -205277.00 | -176310.40 | -148113.20 | -101885.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -265212.30 | -236521.90 | -205277.00 | -176310.40 | -148113.20 |
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.) | -3.84 | -6.23 | -6.02 | -8.79 | -16.11 |
Book Value | -14.96 | -20.68 | -15.17 | -19.13 | -13.12 |
Extraordinary Items | 238.60 | 828.10 | -61.90 | 145.60 | -22063.20 |