Sales Turnover & Other Income | 22149.75 | 23629.97 | 15748.32 | 14729.29 | 8706.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22149.75 | 23629.97 | 15748.32 | 14729.29 | 8706.17 |
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 | 1215.65 | 1106.37 | 1034.06 | 976.23 | 755.43 |
Power & Fuel Cost | 13740.66 | 13418.95 | 7366.64 | 8422.80 | 3223.20 |
Employee Cost | 846.05 | 789.19 | 778.19 | 735.05 | 645.29 |
Selling and Administration Expenses | 304.26 | 293.38 | 227.53 | 200.75 | 161.24 |
Miscellaneous Expenses | 137.46 | 560.06 | 769.36 | 305.72 | 1819.16 |
Less: Preoperative Expenditure Capitalised | 51.34 | 43.02 | 40.60 | 37.56 | 34.58 |
Profit before Interest, Depreciation & Tax | 5957.01 | 7505.04 | 5613.14 | 4126.30 | 2136.43 |
Interest & Financial Charges | 2257.45 | 2226.60 | 2188.94 | 2496.68 | 1510.38 |
Profit before Depreciation & Tax | 3699.56 | 5278.44 | 3424.20 | 1629.62 | 626.05 |
Depreciation | 1188.46 | 1167.47 | 1134.23 | 1234.70 | 685.75 |
Profit Before Tax | 2511.10 | 4110.97 | 2289.97 | 394.92 | -59.70 |
Tax | 281.24 | 843.07 | -492.96 | 101.40 | -207.82 |
Profit After Tax | 2229.86 | 3267.90 | 2782.93 | 293.52 | 148.12 |
Adjustment below Net Profit | 13.54 | -16.40 | -93.04 | -156.89 | -204.42 |
P & L Balance brought forward | 8668.80 | 5895.98 | 3575.09 | 3859.91 | 2954.12 |
Appropriations | 639.07 | 478.68 | 369.00 | 421.45 | -129.26 |
P & L Bal. carried down | 10273.13 | 8668.80 | 5895.98 | 3575.09 | 3027.08 |
Equity Dividend | 639.07 | 559.18 | 495.28 | 419.24 | 351.99 |
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 (%) | 200.00 | 200.00 | 175.00 | 155.00 | 155.00 |
Earning Per Share (Rs.) | 6.98 | 10.23 | 8.71 | 0.92 | 0.55 |
Book Value | 47.34 | 40.80 | 31.98 | 24.15 | 48.44 |
Extraordinary Items | 56.94 | 554.18 | 1230.57 | -12.86 | -81.35 |