Sales Turnover & Other Income | 1789.10 | 1801.80 | 413.80 | 88.30 | 48.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1764.40 | 1835.70 | 399.50 | 98.80 | 48.10 |
Raw Materials | 1607.10 | 1629.30 | 365.10 | 102.20 | 81.00 |
Stock Adjustments | -24.70 | 33.90 | -14.30 | 10.50 | -0.70 |
Other Manufacturing Expenses | 36.90 | 28.20 | 9.70 | 1.40 | 1.30 |
Power & Fuel Cost | 9.10 | 6.00 | 2.80 | 1.60 | 1.70 |
Employee Cost | 369.20 | 334.80 | 113.90 | 65.70 | 51.20 |
Selling and Administration Expenses | 321.30 | 435.10 | 108.60 | 57.90 | 42.50 |
Miscellaneous Expenses | 244.80 | 89.00 | 55.10 | 40.60 | 41.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -824.00 | -686.70 | -255.70 | -170.60 | -171.20 |
Interest & Financial Charges | 89.00 | 65.00 | 40.00 | 27.60 | 24.00 |
Profit before Depreciation & Tax | -913.00 | -751.70 | -295.70 | -198.20 | -195.20 |
Depreciation | 146.70 | 112.80 | 48.40 | 35.10 | 24.70 |
Profit Before Tax | -1059.70 | -864.50 | -344.10 | -233.30 | -219.90 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -1059.70 | -864.50 | -344.10 | -233.30 | -219.90 |
Adjustment below Net Profit | -2.60 | 0.60 | -0.50 | 0.00 | -3.30 |
P & L Balance brought forward | -1837.30 | -963.70 | -619.10 | -385.50 | -162.30 |
Appropriations | 9.70 | 9.70 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -2909.30 | -1837.30 | -963.70 | -618.80 | -385.50 |
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.) | -105970.00 | -86450.00 | -17205.00 | -9868.24 | -9162.50 |
Book Value | 54511.00 | 61311.00 | 11226.00 | 15896.78 | 10421.83 |
Extraordinary Items | -174.30 | 0.50 | 2.40 | 1.50 | 9.20 |