Sales Turnover & Other Income | 3734.11 | 3581.13 | 3612.74 | 2176.37 | 4661.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3734.11 | 3581.13 | 3612.74 | 2176.37 | 4661.13 |
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 | 17.71 | 23.04 | 19.94 | 10.16 | 65.68 |
Power & Fuel Cost | 2448.79 | 2210.15 | 2231.48 | 722.12 | 874.31 |
Employee Cost | 60.13 | 55.60 | 49.22 | 38.85 | 52.03 |
Selling and Administration Expenses | 140.28 | 124.10 | 116.04 | 83.86 | 95.94 |
Miscellaneous Expenses | 1310.54 | 59.40 | 35.29 | 333.16 | 92.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -243.36 | 1108.84 | 1160.77 | 988.22 | 3480.24 |
Interest & Financial Charges | 567.58 | 533.75 | 585.92 | 664.01 | 1354.00 |
Profit before Depreciation & Tax | -810.94 | 575.09 | 574.85 | 324.21 | 2126.24 |
Depreciation | 237.34 | 222.07 | 226.71 | 227.51 | 227.54 |
Profit Before Tax | -1048.28 | 353.02 | 348.14 | 96.70 | 1898.70 |
Tax | -20.37 | 20.37 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -1027.91 | 332.65 | 348.14 | 96.70 | 1898.70 |
Adjustment below Net Profit | 0.08 | -1.21 | -0.59 | -348.60 | -266.86 |
P & L Balance brought forward | -2057.37 | -2389.25 | -2736.79 | -2484.90 | -4116.74 |
Appropriations | 0.00 | -0.44 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -3085.20 | -2057.37 | -2389.25 | -2736.79 | -2484.90 |
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.) | -1.91 | 0.62 | 0.65 | 0.18 | 3.84 |
Book Value | 8.53 | 10.44 | 9.83 | 9.18 | 9.62 |
Extraordinary Items | -1245.14 | 0.00 | 0.00 | 0.00 | 2683.75 |