Sales Turnover & Other Income | 41201.19 | 31779.50 | 581.54 | 1916.16 | 3469.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 41201.19 | 31779.50 | 581.54 | 1916.16 | 3399.53 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -70.34 |
Other Manufacturing Expenses | 1527.46 | 2066.50 | 357.88 | 912.74 | 2220.08 |
Power & Fuel Cost | 24551.98 | 14762.21 | 0.86 | 1.12 | 1.14 |
Employee Cost | 530.36 | 470.21 | 32.88 | 41.61 | 40.52 |
Selling and Administration Expenses | 424.09 | 231.85 | 13.33 | 54.60 | 35.32 |
Miscellaneous Expenses | 328.33 | 343.72 | 3.12 | 1036.65 | 50.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13838.97 | 13905.01 | 173.47 | -130.56 | 1051.87 |
Interest & Financial Charges | 3306.80 | 4086.92 | 644.02 | 1175.23 | 1239.04 |
Profit before Depreciation & Tax | 10532.17 | 9818.09 | -470.55 | -1305.79 | -187.17 |
Depreciation | 3142.79 | 3116.21 | 32.46 | 34.77 | 38.06 |
Profit Before Tax | 7389.38 | 6701.88 | -503.01 | -1340.56 | -225.23 |
Tax | -2856.77 | 1665.54 | -4.27 | 0.00 | 0.00 |
Profit After Tax | 10246.15 | 5036.34 | -498.74 | -1340.56 | -225.23 |
Adjustment below Net Profit | -665.34 | -12301.51 | -382.98 | -611.89 | -186.07 |
P & L Balance brought forward | -9435.80 | -2170.63 | -1292.67 | 659.78 | 1071.08 |
Appropriations | 0.00 | 0.00 | -3.76 | 0.00 | 0.00 |
P & L Bal. carried down | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 |
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.) | 26.57 | 13.06 | -1.29 | -3.48 | 0.00 |
Book Value | 33.21 | 8.37 | 16.33 | 18.60 | 23.67 |
Extraordinary Items | -41.18 | -50.53 | 0.00 | -1002.99 | -1.04 |