Sales Turnover & Other Income | 474.17 | 351.89 | 309.34 | 117.74 | 48.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 474.17 | 351.89 | 309.34 | 117.74 | 48.68 |
Raw Materials | 0.00 | 0.00 | 0.00 | 11.03 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 77.69 | 69.12 | 64.83 | 12.96 | 16.25 |
Power & Fuel Cost | 7.76 | 8.26 | 6.57 | 5.69 | 5.60 |
Employee Cost | 59.39 | 51.16 | 40.86 | 28.71 | 27.46 |
Selling and Administration Expenses | 43.17 | 32.87 | 30.80 | 32.75 | 25.86 |
Miscellaneous Expenses | 11.67 | 6.82 | 7.10 | 10.85 | 1.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 274.51 | 183.67 | 159.18 | 15.74 | -27.92 |
Interest & Financial Charges | 189.09 | 171.52 | 155.81 | 122.88 | 85.54 |
Profit before Depreciation & Tax | 85.42 | 12.15 | 3.37 | -107.14 | -113.46 |
Depreciation | 27.62 | 25.00 | 28.62 | 46.83 | 49.00 |
Profit Before Tax | 57.80 | -12.85 | -25.25 | -153.97 | -162.46 |
Tax | 23.56 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 34.24 | -12.85 | -25.25 | -153.97 | -162.46 |
Adjustment below Net Profit | 127.23 | 126.44 | 127.22 | 0.00 | 0.00 |
P & L Balance brought forward | -401.56 | -388.15 | -363.12 | -209.72 | -47.26 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -240.10 | -274.56 | -261.15 | -363.70 | -209.72 |
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.) | 1.24 | -6.37 | -12.52 | -76.34 | -83.86 |
Book Value | 229.41 | -42.24 | -35.59 | -86.43 | -14.62 |
Extraordinary Items | 0.05 | 0.80 | 0.24 | 0.00 | 0.00 |