Sales Turnover & Other Income | 52571.11 | 56545.78 | 41201.19 | 31779.50 | 581.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 52571.11 | 56545.78 | 41201.19 | 31779.50 | 581.54 |
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 | 1569.30 | 1527.39 | 1527.46 | 2066.50 | 357.88 |
Power & Fuel Cost | 26595.21 | 26714.83 | 24551.98 | 14762.21 | 0.86 |
Employee Cost | 687.99 | 589.12 | 530.36 | 470.21 | 32.88 |
Selling and Administration Expenses | 433.25 | 409.53 | 424.09 | 231.85 | 13.33 |
Miscellaneous Expenses | 915.72 | 547.88 | 328.33 | 343.72 | 3.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22369.64 | 26757.03 | 13838.97 | 13905.01 | 173.47 |
Interest & Financial Charges | 3207.39 | 3404.40 | 3306.80 | 4086.92 | 644.02 |
Profit before Depreciation & Tax | 19162.25 | 23352.63 | 10532.17 | 9818.09 | -470.55 |
Depreciation | 3878.56 | 3771.96 | 3142.79 | 3116.21 | 32.46 |
Profit Before Tax | 15283.69 | 19580.67 | 7389.38 | 6701.88 | -503.01 |
Tax | 3723.84 | -51.28 | -2856.77 | 1665.54 | -4.27 |
Profit After Tax | 11559.85 | 19631.95 | 10246.15 | 5036.34 | -498.74 |
Adjustment below Net Profit | 14.35 | -120.18 | -665.34 | -12301.51 | -382.98 |
P & L Balance brought forward | 18024.85 | 145.01 | -9435.80 | -2170.63 | -1292.67 |
Appropriations | 840.07 | 1631.93 | 0.00 | 0.00 | -3.76 |
P & L Bal. carried down | 28758.98 | 18024.85 | 145.01 | -9435.80 | -2170.63 |
Equity Dividend | 840.07 | 1631.93 | 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.) | 29.97 | 50.90 | 26.57 | 13.06 | -1.29 |
Book Value | 107.40 | 79.60 | 33.21 | 8.37 | 16.33 |
Extraordinary Items | -85.37 | -41.44 | -41.18 | -50.53 | 0.00 |