Sales Turnover & Other Income | 681.89 | 538.24 | 369.89 | 306.47 | 481.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 681.89 | 538.24 | 369.89 | 306.47 | 481.42 |
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 | 501.46 | 369.00 | 237.53 | 209.79 | 309.35 |
Power & Fuel Cost | 1.45 | 1.29 | 1.00 | 0.95 | 1.75 |
Employee Cost | 111.83 | 82.76 | 65.70 | 57.25 | 65.28 |
Selling and Administration Expenses | 35.96 | 26.78 | 18.76 | 13.60 | 20.53 |
Miscellaneous Expenses | 29.76 | 10.97 | 9.00 | 10.18 | 18.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.43 | 47.43 | 37.90 | 14.70 | 65.93 |
Interest & Financial Charges | 36.24 | 29.69 | 24.74 | 26.97 | 23.41 |
Profit before Depreciation & Tax | -34.81 | 17.74 | 13.16 | -12.27 | 42.52 |
Depreciation | 5.55 | 5.19 | 6.62 | 7.22 | 7.46 |
Profit Before Tax | -40.36 | 12.55 | 6.54 | -19.49 | 35.06 |
Tax | 2.27 | 5.27 | 0.09 | -0.24 | 11.27 |
Profit After Tax | -42.63 | 7.28 | 6.45 | -19.25 | 23.79 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 |
P & L Balance brought forward | 400.73 | 393.44 | 387.00 | 406.24 | 387.92 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 4.49 |
P & L Bal. carried down | 358.10 | 400.73 | 393.44 | 387.00 | 406.24 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.49 |
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.) | -15.66 | 2.68 | 2.37 | -7.08 | 8.75 |
Book Value | 203.71 | 219.17 | 216.15 | 213.84 | 220.60 |
Extraordinary Items | -1.39 | -1.30 | -1.17 | -0.30 | -7.21 |