Sales Turnover & Other Income | 40.25 | 108.73 | 111.32 | 136.37 | 118.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 40.25 | 108.73 | 111.32 | 136.37 | 118.33 |
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 | 12.84 | 82.93 | 63.41 | 85.54 | 70.81 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.36 | 2.77 | 2.65 | 3.05 | 2.97 |
Selling and Administration Expenses | 50.84 | 20.63 | 6.00 | 4.51 | 11.91 |
Miscellaneous Expenses | 0.58 | 4.73 | 0.82 | 0.68 | 1.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -26.38 | -2.34 | 38.42 | 42.60 | 30.68 |
Interest & Financial Charges | 10.56 | 12.62 | 14.30 | 14.56 | 17.85 |
Profit before Depreciation & Tax | -36.94 | -14.96 | 24.12 | 28.04 | 12.83 |
Depreciation | 0.13 | 0.13 | 0.12 | 0.11 | 0.18 |
Profit Before Tax | -37.07 | -15.09 | 24.00 | 27.93 | 12.65 |
Tax | 0.01 | 0.02 | 6.67 | 7.67 | 3.01 |
Profit After Tax | -37.08 | -15.11 | 17.33 | 20.26 | 9.64 |
Adjustment below Net Profit | 0.00 | -0.08 | -49.60 | -0.09 | -0.70 |
P & L Balance brought forward | 26.09 | 41.28 | 73.83 | 53.97 | 45.03 |
Appropriations | 0.00 | 0.00 | 0.27 | 0.31 | 0.00 |
P & L Bal. carried down | -10.98 | 26.09 | 41.28 | 73.83 | 53.97 |
Equity Dividend | 0.00 | 0.00 | 0.27 | 0.31 | 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 | 5.00 | 0.00 |
Earning Per Share (Rs.) | -0.34 | -0.23 | 0.28 | 3.29 | 7.83 |
Book Value | 1.44 | 1.95 | 2.27 | 20.01 | 83.89 |
Extraordinary Items | 0.00 | 0.00 | 0.15 | 0.01 | 0.19 |