Sales Turnover & Other Income | 214.66 | 496.79 | 444.49 | 211.09 | 230.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 214.66 | 496.79 | 444.49 | 211.09 | 230.77 |
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 | 24.51 | 23.86 | 20.36 | 17.11 | 15.77 |
Power & Fuel Cost | 5.31 | 3.84 | 3.77 | 3.41 | 3.33 |
Employee Cost | 67.63 | 86.44 | 123.04 | 105.73 | 95.66 |
Selling and Administration Expenses | 66.09 | 69.58 | 60.84 | 72.45 | 75.06 |
Miscellaneous Expenses | 34.90 | 34.71 | 155.20 | 62.85 | 76.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.23 | 278.37 | 81.27 | -50.48 | -35.37 |
Interest & Financial Charges | 0.55 | 0.48 | 0.54 | 0.39 | 0.42 |
Profit before Depreciation & Tax | 15.68 | 277.89 | 80.73 | -50.87 | -35.79 |
Depreciation | 10.99 | 10.29 | 11.87 | 12.07 | 18.43 |
Profit Before Tax | 4.69 | 267.60 | 68.86 | -62.94 | -54.22 |
Tax | -1.26 | -1.62 | 41.11 | -1.60 | 2.41 |
Profit After Tax | 5.95 | 269.22 | 27.75 | -61.34 | -56.63 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2124.34 | 1864.34 | 1836.58 | 1907.14 | 1972.99 |
Appropriations | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 |
P & L Bal. carried down | 2121.07 | 2124.34 | 1864.34 | 1836.58 | 1907.14 |
Equity Dividend | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 |
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 (%) | 60.00 | 100.00 | 100.00 | 0.00 | 100.00 |
Earning Per Share (Rs.) | 1.29 | 58.43 | 6.02 | -13.31 | -12.29 |
Book Value | 623.45 | 624.16 | 567.85 | 562.13 | 577.24 |
Extraordinary Items | -10.77 | -47.27 | -29.77 | -52.08 | -68.29 |