Sales Turnover & Other Income | 282.16 | 257.90 | 250.48 | 260.79 | 240.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 282.16 | 257.90 | 250.48 | 260.79 | 240.72 |
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 | 118.47 | 71.39 | 63.42 | 38.60 | 31.23 |
Power & Fuel Cost | 3.46 | 3.56 | 3.32 | 3.51 | 3.07 |
Employee Cost | 102.44 | 77.42 | 64.28 | 60.99 | 54.22 |
Selling and Administration Expenses | 188.73 | 103.41 | 59.51 | 60.80 | 72.56 |
Miscellaneous Expenses | 13.50 | -5.89 | 8.13 | 7.57 | 18.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -144.45 | 8.01 | 51.82 | 89.31 | 61.42 |
Interest & Financial Charges | 31.46 | 11.50 | 6.46 | 11.76 | 15.52 |
Profit before Depreciation & Tax | -175.91 | -3.49 | 45.36 | 77.55 | 45.90 |
Depreciation | 23.89 | 8.77 | 16.53 | 18.37 | 7.91 |
Profit Before Tax | -199.80 | -12.26 | 28.83 | 59.18 | 37.99 |
Tax | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 |
Profit After Tax | -199.80 | -12.26 | 28.61 | 59.18 | 37.99 |
Adjustment below Net Profit | 5.57 | -0.88 | -0.43 | 0.91 | -0.13 |
P & L Balance brought forward | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -372.46 | -178.23 | -165.09 | -193.27 | -253.35 |
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.) | -30.99 | -1.90 | 4.44 | 9.18 | 5.89 |
Book Value | 25.79 | 55.92 | 57.96 | 53.59 | 44.27 |
Extraordinary Items | -5.92 | -0.55 | 9.90 | 4.62 | 18.32 |