Sales Turnover & Other Income | 1377.25 | 1113.13 | 742.86 | 394.21 | 309.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1377.25 | 1113.13 | 742.86 | 394.21 | 309.73 |
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 | 262.22 | 193.06 | 149.16 | 0.00 | 0.00 |
Power & Fuel Cost | 118.95 | 94.00 | 62.02 | 0.00 | 0.00 |
Employee Cost | 60.80 | 47.89 | 40.44 | 25.56 | 18.70 |
Selling and Administration Expenses | 53.14 | 35.35 | 24.65 | 10.76 | 7.93 |
Miscellaneous Expenses | 10.42 | 7.07 | 8.66 | 117.60 | 86.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 871.71 | 735.78 | 457.92 | 240.28 | 196.35 |
Interest & Financial Charges | 333.98 | 328.32 | 236.66 | 122.35 | 96.51 |
Profit before Depreciation & Tax | 537.73 | 407.46 | 221.26 | 117.93 | 99.84 |
Depreciation | 615.29 | 471.00 | 356.16 | 211.91 | 172.33 |
Profit Before Tax | -77.56 | -63.54 | -134.90 | -93.98 | -72.49 |
Tax | -15.82 | -16.52 | -35.11 | -24.24 | -18.33 |
Profit After Tax | -61.74 | -47.02 | -99.79 | -69.74 | -54.16 |
Adjustment below Net Profit | -0.01 | 0.14 | 0.03 | -0.10 | 0.29 |
P & L Balance brought forward | -331.19 | -284.30 | -184.54 | -114.70 | -60.83 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -392.94 | -331.19 | -284.30 | -184.54 | -114.70 |
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.) | -5.98 | -5.95 | -12.84 | -9.03 | -7.02 |
Book Value | 10.99 | 4.38 | 1.84 | 12.42 | 21.47 |
Extraordinary Items | 1.54 | 0.38 | 0.14 | 0.00 | 0.00 |