Sales Turnover & Other Income | 180.36 | 190.73 | 121.92 | 72.19 | 75.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 180.36 | 190.73 | 121.92 | 72.19 | 75.02 |
Raw Materials | 6.01 | 6.10 | 5.75 | 4.29 | 2.34 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 10.05 | 10.85 | 9.49 | 7.93 | 4.48 |
Power & Fuel Cost | 7.39 | 8.24 | 6.74 | 5.85 | 3.11 |
Employee Cost | 57.18 | 92.22 | 34.41 | 26.75 | 23.30 |
Selling and Administration Expenses | 29.96 | 25.48 | 19.72 | 15.39 | 11.91 |
Miscellaneous Expenses | 0.45 | 0.41 | 4.35 | 2.01 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 69.32 | 47.44 | 41.47 | 9.98 | 29.35 |
Interest & Financial Charges | 39.17 | 118.31 | 97.21 | 82.30 | 75.10 |
Profit before Depreciation & Tax | 30.15 | -70.87 | -55.74 | -72.32 | -45.75 |
Depreciation | 9.95 | 9.23 | 9.66 | 10.12 | 10.11 |
Profit Before Tax | 20.20 | -80.10 | -65.40 | -82.44 | -55.86 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 20.20 | -80.10 | -65.40 | -82.44 | -55.86 |
Adjustment below Net Profit | -0.14 | 0.11 | -0.23 | 0.01 | 0.00 |
P & L Balance brought forward | -518.39 | -438.40 | -380.42 | -297.99 | -265.38 |
Appropriations | 0.00 | 0.00 | -7.66 | 0.01 | -0.03 |
P & L Bal. carried down | -498.33 | -518.39 | -438.40 | -380.42 | -321.21 |
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.) | 0.91 | -3.64 | -7.66 | -10.81 | -7.32 |
Book Value | 129.09 | 128.04 | 95.72 | 93.38 | 104.20 |
Extraordinary Items | 18.90 | 25.05 | -2.30 | 0.00 | 0.00 |