Sales Turnover & Other Income | 4222.84 | 5865.47 | 2262.24 | 1567.08 | 1876.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4222.84 | 5865.47 | 2262.24 | 1567.08 | 1876.85 |
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 | 1.50 | 1.86 | 6.96 | 37.61 | 18.66 |
Power & Fuel Cost | 6.82 | 5.89 | 7.03 | 3.75 | 3.85 |
Employee Cost | 636.22 | 444.42 | 514.80 | 409.86 | 305.99 |
Selling and Administration Expenses | 471.50 | 214.85 | 150.75 | 89.09 | 46.36 |
Miscellaneous Expenses | 1494.31 | 1583.24 | 100.35 | 73.76 | 1331.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1444.79 | 3552.95 | 1423.26 | 943.35 | 154.10 |
Interest & Financial Charges | 1515.09 | 955.10 | 595.28 | 509.29 | 874.60 |
Profit before Depreciation & Tax | -70.30 | 2597.85 | 827.98 | 434.06 | -720.50 |
Depreciation | 65.10 | 59.31 | 61.41 | 49.49 | 52.15 |
Profit Before Tax | -135.40 | 2538.54 | 766.57 | 384.57 | -772.65 |
Tax | -37.06 | 482.58 | 181.63 | 91.37 | -194.29 |
Profit After Tax | -98.34 | 2055.96 | 584.94 | 293.20 | -578.36 |
Adjustment below Net Profit | -1.47 | 0.61 | 1.62 | -0.02 | 1.98 |
P & L Balance brought forward | 1721.55 | 383.59 | -55.37 | -289.85 | 286.53 |
Appropriations | 0.00 | 718.61 | 147.60 | 58.70 | 0.00 |
P & L Bal. carried down | 1621.74 | 1721.55 | 383.59 | -55.37 | -289.85 |
Equity Dividend | 0.00 | 307.41 | 30.60 | 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 | 100.00 | 100.00 | 20.00 | 0.00 |
Earning Per Share (Rs.) | -1.27 | 26.68 | 7.62 | 3.83 | -21.45 |
Book Value | 105.11 | 105.33 | 83.66 | 74.71 | 72.03 |
Extraordinary Items | 6.18 | 925.32 | 15.72 | -0.31 | -0.24 |