Sales Turnover & Other Income | 87353.90 | 73073.60 | 66729.90 | 58113.60 | 55522.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 87353.90 | 73073.60 | 66729.90 | 58113.60 | 55522.60 |
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 | 24440.30 | 22057.00 | 24153.90 | 22393.00 | 24528.70 |
Power & Fuel Cost | 7964.00 | 7440.20 | 6946.60 | 6165.70 | 5556.00 |
Employee Cost | 1966.40 | 1795.40 | 1664.50 | 1520.20 | 1471.00 |
Selling and Administration Expenses | 5457.50 | 3850.40 | 2683.90 | 2580.40 | 3371.70 |
Miscellaneous Expenses | 5369.60 | 4635.70 | 15932.00 | 44620.00 | 2871.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 42156.10 | 33294.90 | 15349.00 | -19165.70 | 17724.00 |
Interest & Financial Charges | 14531.80 | 13220.80 | 11816.70 | 11463.10 | 7847.70 |
Profit before Depreciation & Tax | 27624.30 | 20074.10 | 3532.30 | -30628.80 | 9876.30 |
Depreciation | 26355.00 | 24329.80 | 21997.50 | 20392.10 | 15120.20 |
Profit Before Tax | 1269.30 | -4255.70 | -18465.20 | -51020.90 | -5243.90 |
Tax | 1358.90 | -392.00 | 6732.40 | -14932.70 | -3374.70 |
Profit After Tax | -89.60 | -3863.70 | -25197.60 | -36088.20 | -1869.20 |
Adjustment below Net Profit | -9.20 | -1.00 | 1628.90 | -2000.80 | -1205.50 |
P & L Balance brought forward | 16230.00 | 20184.50 | 41385.60 | 79474.60 | 84548.10 |
Appropriations | 1763.00 | 89.80 | 341.10 | 0.00 | 1998.80 |
P & L Bal. carried down | 14368.20 | 16230.00 | 17475.80 | 41385.60 | 79474.60 |
Equity Dividend | 1763.00 | 89.80 | 1091.10 | 0.00 | 1998.80 |
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 (%) | 80.00 | 60.00 | 0.00 | 40.00 | 50.00 |
Earning Per Share (Rs.) | -0.16 | -6.91 | -45.88 | -66.15 | -4.68 |
Book Value | 138.62 | 133.30 | 140.21 | 185.27 | 245.92 |
Extraordinary Items | 315.40 | -1903.40 | -9455.32 | -41667.40 | 2615.70 |