Sales Turnover & Other Income | 434.05 | 418.51 | 414.29 | 269.10 | 611.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 434.05 | 418.51 | 414.29 | 269.10 | 611.29 |
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 | 129.89 | 162.72 | 123.82 | 75.42 | 57.62 |
Power & Fuel Cost | 2.54 | 3.61 | 3.39 | 2.43 | 3.37 |
Employee Cost | 197.30 | 193.84 | 164.67 | 110.19 | 88.41 |
Selling and Administration Expenses | 31.20 | 44.53 | 38.36 | 21.05 | 9.44 |
Miscellaneous Expenses | -3.32 | 808.39 | 24.19 | 33.61 | 32.20 |
Less: Preoperative Expenditure Capitalised | 1.87 | 9.49 | 22.59 | 6.05 | 0.00 |
Profit before Interest, Depreciation & Tax | 78.31 | -785.09 | 82.45 | 32.45 | 420.25 |
Interest & Financial Charges | 6.67 | 8.72 | 9.00 | 11.33 | 82.89 |
Profit before Depreciation & Tax | 71.64 | -793.81 | 73.45 | 21.12 | 337.36 |
Depreciation | 24.39 | 24.82 | 21.20 | 12.69 | 12.81 |
Profit Before Tax | 47.25 | -818.63 | 52.25 | 8.43 | 324.55 |
Tax | -15.40 | 0.00 | 0.00 | 0.00 | 0.14 |
Profit After Tax | 62.65 | -818.63 | 52.25 | 8.43 | 324.41 |
Adjustment below Net Profit | -0.21 | -1.75 | -0.62 | -6.10 | -2.80 |
P & L Balance brought forward | -1409.30 | -591.92 | -595.83 | -2073.11 | -2141.30 |
Appropriations | -3.09 | -3.00 | 47.72 | -1474.95 | 253.42 |
P & L Bal. carried down | -1343.77 | -1409.30 | -591.92 | -595.83 | -2073.11 |
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.) | 3.69 | -48.37 | 3.10 | 0.50 | 2.01 |
Book Value | 3.12 | -0.80 | 47.55 | 47.92 | 4.76 |
Extraordinary Items | -2.79 | -424.54 | 13.16 | -20.79 | 290.51 |