Sales Turnover & Other Income | 1513.03 | 1224.30 | 600.74 | 1057.20 | 328.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1513.03 | 1224.30 | 600.74 | 1057.20 | 328.45 |
Raw Materials | 0.00 | 0.00 | 342.46 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 916.62 | 440.23 | 0.00 | 648.98 | 103.44 |
Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 136.29 | 68.22 | 45.69 | 46.30 | 28.25 |
Selling and Administration Expenses | 27.68 | 17.83 | 6.65 | 23.98 | 6.72 |
Miscellaneous Expenses | 2.95 | 0.25 | 101.01 | 0.93 | 0.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 429.47 | 697.78 | 104.92 | 337.01 | 189.16 |
Interest & Financial Charges | 176.28 | 179.61 | 153.43 | 191.65 | 171.19 |
Profit before Depreciation & Tax | 253.19 | 518.17 | -48.51 | 145.36 | 17.97 |
Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 253.18 | 518.17 | -48.51 | 145.36 | 17.97 |
Tax | 64.41 | 98.61 | -18.26 | -0.05 | -6.31 |
Profit After Tax | 188.77 | 419.56 | -30.25 | 145.41 | 24.28 |
Adjustment below Net Profit | 0.17 | 0.11 | -3.15 | 0.24 | 0.16 |
P & L Balance brought forward | 569.36 | 149.69 | 183.08 | 0.00 | 0.00 |
Appropriations | -4.34 | 0.00 | 0.00 | -31.12 | 24.44 |
P & L Bal. carried down | 762.64 | 569.36 | 149.69 | 176.76 | 0.00 |
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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.12 | 40.17 | -2.90 | 13.92 | 2.32 |
Book Value | 75.34 | 196.49 | 156.30 | 159.20 | 145.26 |
Extraordinary Items | 0.89 | 521.21 | 39.44 | 253.49 | 95.93 |