Sales Turnover & Other Income | 867.66 | 601.28 | 353.18 | 297.65 | 240.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 867.66 | 601.28 | 353.18 | 297.65 | 240.13 |
Raw Materials | 38.98 | 28.95 | 10.78 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 91.60 | 62.62 | 29.72 | 24.13 | 33.36 |
Power & Fuel Cost | 54.96 | 37.12 | 19.62 | 14.31 | 17.44 |
Employee Cost | 63.77 | 43.53 | 28.27 | 23.44 | 21.54 |
Selling and Administration Expenses | 78.91 | 50.98 | 210.71 | 188.30 | 142.31 |
Miscellaneous Expenses | 276.03 | 119.86 | 10.56 | 4.06 | 1.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 263.42 | 258.23 | 43.52 | 43.40 | 24.28 |
Interest & Financial Charges | 256.00 | 188.01 | 23.60 | 22.10 | 18.36 |
Profit before Depreciation & Tax | 7.42 | 70.22 | 19.92 | 21.30 | 5.92 |
Depreciation | 392.24 | 298.15 | 38.74 | 36.81 | 25.27 |
Profit Before Tax | -384.82 | -227.93 | -18.82 | -15.51 | -19.35 |
Tax | -43.31 | -29.82 | 0.00 | 0.00 | -3.14 |
Profit After Tax | -341.51 | -198.11 | -18.82 | -15.51 | -16.21 |
Adjustment below Net Profit | -0.23 | 0.21 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -442.66 | -244.76 | -48.80 | -33.30 | -17.09 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -784.39 | -442.66 | -67.62 | -48.80 | -33.30 |
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.) | -1866.16 | -1082.56 | -114.45 | -94.29 | -98.55 |
Book Value | 708.32 | -1683.61 | 185.63 | 300.08 | 394.37 |
Extraordinary Items | 0.02 | 0.76 | 0.20 | -1.83 | 0.17 |