Sales Turnover & Other Income | 338.15 | 297.57 | 193.86 | 108.13 | 60.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 338.15 | 297.57 | 193.86 | 108.13 | 60.68 |
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 | 0.17 | 0.24 | 0.16 | 0.22 | 0.39 |
Power & Fuel Cost | 1.35 | 1.01 | 0.89 | 1.32 | 1.26 |
Employee Cost | 59.06 | 41.40 | 34.91 | 29.14 | 26.88 |
Selling and Administration Expenses | 163.66 | 189.69 | 100.48 | 64.65 | 47.72 |
Miscellaneous Expenses | 27.33 | 17.67 | 9.56 | 3.25 | 1.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 86.59 | 47.57 | 47.87 | 9.55 | -16.85 |
Interest & Financial Charges | 20.79 | 23.31 | 20.56 | 15.35 | 6.99 |
Profit before Depreciation & Tax | 65.80 | 24.26 | 27.31 | -5.80 | -23.84 |
Depreciation | 8.04 | 4.28 | 3.92 | 3.84 | 1.44 |
Profit Before Tax | 57.76 | 19.98 | 23.39 | -9.64 | -25.28 |
Tax | 14.46 | 5.14 | 6.07 | -1.74 | -6.36 |
Profit After Tax | 43.30 | 14.84 | 17.32 | -7.90 | -18.92 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 |
P & L Balance brought forward | -31.83 | -46.66 | -63.98 | -56.09 | -36.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |
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.) | 14.13 | 5.04 | 6.79 | -3.10 | 0.00 |
Book Value | 152.36 | 123.31 | 62.21 | 54.27 | 35.29 |
Extraordinary Items | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |