Sales Turnover & Other Income | 330.12 | 83.71 | 81.37 | 443.76 | 200.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 330.12 | 83.71 | 81.37 | 443.76 | 200.67 |
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 | 1.38 | 1.18 | 7.64 | 8.48 | 8.06 |
Power & Fuel Cost | 3.97 | 4.01 | 4.83 | 5.67 | 4.36 |
Employee Cost | 4.92 | 4.04 | 13.58 | 16.53 | 12.95 |
Selling and Administration Expenses | 40.86 | 20.79 | 11.81 | 19.97 | 15.42 |
Miscellaneous Expenses | 55.13 | 0.43 | 0.84 | 7.26 | 7.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 223.86 | 53.26 | 42.67 | 385.85 | 152.05 |
Interest & Financial Charges | 23.20 | 23.37 | 23.95 | 32.28 | 59.17 |
Profit before Depreciation & Tax | 200.66 | 29.89 | 18.72 | 353.57 | 92.88 |
Depreciation | 29.07 | 30.49 | 32.64 | 62.87 | 66.38 |
Profit Before Tax | 171.59 | -0.60 | -13.92 | 290.70 | 26.50 |
Tax | -14.30 | -0.27 | 10.55 | 0.00 | 0.00 |
Profit After Tax | 185.89 | -0.33 | -24.47 | 290.70 | 26.50 |
Adjustment below Net Profit | 0.00 | 0.02 | 0.14 | 0.66 | -0.66 |
P & L Balance brought forward | 495.17 | 493.77 | 518.10 | 226.74 | 200.90 |
Appropriations | -0.64 | -1.71 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 681.70 | 495.17 | 493.77 | 518.10 | 226.74 |
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.) | 6.20 | -0.01 | -0.82 | 9.71 | 0.89 |
Book Value | 58.52 | 52.33 | 52.34 | 52.84 | 43.14 |
Extraordinary Items | 226.27 | 9.91 | 1.85 | 253.38 | 95.80 |