Sales Turnover & Other Income | 6719.20 | 7525.70 | 4704.30 | 3903.70 | 3732.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6719.20 | 7525.70 | 4704.30 | 3903.70 | 3732.10 |
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 | 1433.10 | 1329.10 | 1190.50 | 2438.60 | 2631.40 |
Power & Fuel Cost | 786.10 | 728.90 | 675.30 | 654.50 | 557.30 |
Employee Cost | 90.30 | 76.40 | 76.30 | 61.50 | 67.50 |
Selling and Administration Expenses | 1425.10 | 1419.10 | 1576.20 | 204.10 | 268.40 |
Miscellaneous Expenses | 58.70 | 118.30 | 373.30 | 2204.10 | 74.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2925.90 | 3853.90 | 812.70 | -1659.10 | 133.40 |
Interest & Financial Charges | 638.80 | 571.80 | 516.60 | 526.00 | 247.50 |
Profit before Depreciation & Tax | 2287.10 | 3282.10 | 296.10 | -2185.10 | -114.10 |
Depreciation | 1553.30 | 1441.00 | 1285.20 | 1249.70 | 1008.70 |
Profit Before Tax | 733.80 | 1841.10 | -989.10 | -3434.80 | -1122.80 |
Tax | 184.60 | 166.50 | 44.80 | -718.30 | -400.80 |
Profit After Tax | 549.20 | 1674.60 | -1033.90 | -2716.50 | -722.00 |
Adjustment below Net Profit | -0.20 | -0.10 | -0.10 | -118.40 | 0.30 |
P & L Balance brought forward | 3129.20 | 1454.70 | 2488.70 | 5323.60 | 6045.30 |
Appropriations | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 |
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.) | 21.97 | 66.98 | -41.36 | -108.66 | -28.88 |
Book Value | 168.38 | 146.42 | 79.44 | 120.80 | 230.70 |
Extraordinary Items | 21.70 | 1783.80 | -313.53 | -2187.30 | 103.70 |