Sales Turnover & Other Income | 5706.30 | 7151.00 | 5921.93 | 4859.42 | 3678.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5706.30 | 6906.73 | 5886.75 | 5138.52 | 3678.30 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | -244.27 | -35.18 | 279.10 | 0.28 |
Other Manufacturing Expenses | 321.46 | 771.76 | 1234.53 | 1240.27 | 215.65 |
Power & Fuel Cost | 2910.41 | 3207.57 | 3093.54 | 2329.74 | 1713.50 |
Employee Cost | 152.28 | 133.23 | 124.80 | 111.64 | 100.86 |
Selling and Administration Expenses | 131.11 | 100.77 | 93.71 | 75.69 | 56.42 |
Miscellaneous Expenses | 92.15 | 865.88 | 89.61 | 33.28 | 58.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2098.89 | 1827.52 | 1250.56 | 1347.90 | 1533.84 |
Interest & Financial Charges | 414.13 | 449.18 | 559.70 | 556.09 | 578.10 |
Profit before Depreciation & Tax | 1684.76 | 1378.34 | 690.86 | 791.81 | 955.74 |
Depreciation | 470.20 | 465.11 | 464.16 | 481.20 | 479.87 |
Profit Before Tax | 1214.56 | 913.23 | 226.70 | 310.61 | 475.87 |
Tax | 403.83 | 227.13 | 167.68 | 202.12 | 109.59 |
Profit After Tax | 810.73 | 686.10 | 59.02 | 108.49 | 366.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -2301.75 | -2987.85 | -3046.87 | -3155.36 | -3521.64 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1491.02 | -2301.75 | -2987.85 | -3046.87 | -3155.36 |
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.) | 1.18 | 1.00 | 0.09 | 0.16 | 0.53 |
Book Value | 12.36 | 11.18 | 10.18 | 10.09 | 9.93 |
Extraordinary Items | 0.04 | -617.23 | -0.25 | 0.00 | 208.64 |