Sales Turnover & Other Income | 264.76 | 121.92 | 72.19 | 75.02 | 138.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 264.76 | 121.92 | 72.19 | 75.02 | 138.71 |
Raw Materials | 6.10 | 5.75 | 4.29 | 2.34 | 4.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 10.85 | 9.49 | 7.93 | 4.48 | 7.25 |
Power & Fuel Cost | 8.24 | 6.74 | 5.85 | 3.11 | 4.52 |
Employee Cost | 92.22 | 34.41 | 26.75 | 23.30 | 26.42 |
Selling and Administration Expenses | 25.48 | 19.72 | 15.39 | 11.91 | 15.73 |
Miscellaneous Expenses | 74.43 | 4.35 | 2.01 | 0.52 | 443.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 47.44 | 41.47 | 9.98 | 29.35 | -362.69 |
Interest & Financial Charges | 118.31 | 97.21 | 82.30 | 75.10 | 69.96 |
Profit before Depreciation & Tax | -70.87 | -55.74 | -72.32 | -45.75 | -432.65 |
Depreciation | 9.23 | 9.66 | 10.12 | 10.11 | 10.79 |
Profit Before Tax | -80.10 | -65.40 | -82.44 | -55.86 | -443.44 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -26.33 |
Profit After Tax | -80.10 | -65.40 | -82.44 | -55.86 | -417.11 |
Adjustment below Net Profit | 0.11 | -0.23 | 0.01 | 0.00 | -0.63 |
P & L Balance brought forward | -438.40 | -380.42 | -297.99 | -265.38 | 152.68 |
Appropriations | 0.00 | -7.66 | 0.01 | -0.03 | 0.31 |
P & L Bal. carried down | -518.39 | -438.40 | -380.42 | -321.21 | -265.38 |
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.) | -3.64 | -7.66 | -10.81 | -7.32 | -54.69 |
Book Value | 128.04 | 95.72 | 93.38 | 104.20 | 111.52 |
Extraordinary Items | 25.05 | -2.30 | 0.00 | 0.00 | -442.20 |