Sales Turnover & Other Income | 5.90 | 2.52 | 69.30 | 709.86 | 969.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5.90 | 2.52 | 44.12 | 711.21 | 973.31 |
Raw Materials | 0.00 | 0.00 | 0.00 | 4.44 | 15.15 |
Stock Adjustments | 0.00 | 0.00 | -25.18 | 1.35 | 3.68 |
Other Manufacturing Expenses | 0.12 | 0.12 | 0.09 | 415.66 | 434.28 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 7.90 | 8.58 |
Employee Cost | 2.04 | 0.74 | 0.00 | 56.88 | 54.67 |
Selling and Administration Expenses | 1.75 | 1.29 | 0.82 | 49.35 | 53.63 |
Miscellaneous Expenses | 0.19 | 0.10 | 132.21 | 13.85 | 322.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.81 | 0.27 | -88.99 | 163.12 | 84.35 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 133.83 | 121.10 |
Profit before Depreciation & Tax | 1.81 | 0.27 | -88.99 | 29.29 | -36.75 |
Depreciation | 0.00 | 0.00 | 0.00 | 178.53 | 184.17 |
Profit Before Tax | 1.81 | 0.27 | -88.99 | -149.24 | -220.92 |
Tax | 0.19 | 0.00 | 0.00 | -96.74 | -104.22 |
Profit After Tax | 1.62 | 0.27 | -88.99 | -52.50 | -116.70 |
Adjustment below Net Profit | -0.01 | -0.01 | -0.35 | 0.45 | 25.99 |
P & L Balance brought forward | 1138.76 | 1151.96 | 1250.29 | 908.35 | 1035.03 |
Appropriations | 6.73 | 13.47 | 8.98 | -394.00 | 35.97 |
P & L Bal. carried down | 1133.63 | 1138.76 | 1151.96 | 1250.29 | 908.35 |
Equity Dividend | 6.73 | 13.47 | 8.93 | 12.03 | 35.97 |
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 (%) | 10.00 | 20.00 | 40.00 | 40.00 | 50.00 |
Earning Per Share (Rs.) | 0.48 | 0.08 | -26.43 | -21.83 | -56.77 |
Book Value | 18.64 | 20.16 | 24.08 | 96.96 | 144.13 |
Extraordinary Items | 0.00 | 0.00 | -132.21 | 2.46 | 0.01 |