Sales Turnover & Other Income | 2239.13 | 2842.45 | 969.55 | 831.36 | 402.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2239.13 | 2842.45 | 969.55 | 831.36 | 402.26 |
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 | 46.45 | 62.56 | 23.96 | 3.69 | 295.53 |
Power & Fuel Cost | 1402.74 | 2247.55 | 735.63 | 689.11 | 0.22 |
Employee Cost | 159.41 | 73.84 | 50.53 | 37.56 | 41.35 |
Selling and Administration Expenses | 34.93 | 30.64 | 14.22 | 6.07 | 9.57 |
Miscellaneous Expenses | 21.98 | 97.12 | 18.71 | 8.57 | 11.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 573.64 | 330.73 | 126.51 | 86.36 | 44.41 |
Interest & Financial Charges | 155.00 | 103.10 | 28.41 | 24.82 | 29.44 |
Profit before Depreciation & Tax | 418.64 | 227.63 | 98.10 | 61.54 | 14.97 |
Depreciation | 29.50 | 18.48 | 12.58 | 12.07 | 12.99 |
Profit Before Tax | 389.14 | 209.15 | 85.52 | 49.47 | 1.98 |
Tax | 106.73 | 77.17 | 23.36 | 12.52 | 0.51 |
Profit After Tax | 282.41 | 131.98 | 62.16 | 36.95 | 1.47 |
Adjustment below Net Profit | -41.90 | -0.07 | -15.10 | 0.25 | -0.11 |
P & L Balance brought forward | -191.55 | -263.57 | -310.63 | 82.39 | 81.03 |
Appropriations | 0.00 | 59.90 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 48.96 | -191.55 | -263.57 | 119.59 | 82.39 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 641.99 | 363.88 | 171.89 | 487.44 | 19.54 |
Book Value | 5633.56 | 4284.16 | 3885.74 | 2098.26 | 11224.39 |
Extraordinary Items | -5.82 | -54.63 | -8.55 | 0.41 | 2.81 |