Sales Turnover & Other Income | 7337.50 | 6719.20 | 7525.70 | 4704.30 | 3903.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7337.50 | 6719.20 | 7525.70 | 4704.30 | 3903.70 |
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 | 1557.10 | 1433.10 | 1329.10 | 1190.50 | 2438.60 |
Power & Fuel Cost | 779.80 | 786.10 | 728.90 | 675.30 | 654.50 |
Employee Cost | 105.40 | 90.30 | 76.40 | 76.30 | 61.50 |
Selling and Administration Expenses | 1249.90 | 1425.10 | 1419.10 | 1576.20 | 204.10 |
Miscellaneous Expenses | 338.40 | 58.70 | 118.30 | 373.30 | 2204.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3306.90 | 2925.90 | 3853.90 | 812.70 | -1659.10 |
Interest & Financial Charges | 644.40 | 638.80 | 571.80 | 516.60 | 526.00 |
Profit before Depreciation & Tax | 2662.50 | 2287.10 | 3282.10 | 296.10 | -2185.10 |
Depreciation | 1739.20 | 1553.30 | 1441.00 | 1285.20 | 1249.70 |
Profit Before Tax | 923.30 | 733.80 | 1841.10 | -989.10 | -3434.80 |
Tax | 418.90 | 184.60 | 166.50 | 44.80 | -718.30 |
Profit After Tax | 504.40 | 549.20 | 1674.60 | -1033.90 | -2716.50 |
Adjustment below Net Profit | -0.20 | -0.20 | -0.10 | -0.10 | -118.40 |
P & L Balance brought forward | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 |
Appropriations | 125.00 | 150.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3907.40 | 3528.20 | 3129.20 | 1454.70 | 2488.70 |
Equity Dividend | 75.00 | 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 (%) | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 10.09 | 21.97 | 66.98 | -41.36 | -108.66 |
Book Value | 92.77 | 168.38 | 146.42 | 79.44 | 120.80 |
Extraordinary Items | -115.80 | 21.70 | 1783.80 | -313.53 | -2187.30 |