Sales Turnover & Other Income | 5096.18 | 2966.39 | 2892.85 | 3090.61 | 2913.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5096.18 | 2966.39 | 2892.85 | 3090.61 | 2913.41 |
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 | 820.99 | 504.76 | 486.17 | 545.37 | 688.68 |
Power & Fuel Cost | 584.87 | 498.12 | 353.56 | 575.95 | 583.38 |
Employee Cost | 505.34 | 478.04 | 457.69 | 443.02 | 468.36 |
Selling and Administration Expenses | 89.71 | 77.04 | 66.04 | 58.31 | 67.25 |
Miscellaneous Expenses | -2.61 | -134.35 | -202.44 | 354.17 | 241.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3097.88 | 1542.78 | 1731.83 | 1113.79 | 864.62 |
Interest & Financial Charges | 259.20 | 276.29 | 227.31 | 317.52 | 361.64 |
Profit before Depreciation & Tax | 2838.68 | 1266.49 | 1504.52 | 796.27 | 502.98 |
Depreciation | 450.09 | 435.94 | 438.65 | 476.74 | 509.45 |
Profit Before Tax | 2388.59 | 830.55 | 1065.87 | 319.53 | -6.47 |
Tax | 36.58 | 18.88 | 35.74 | 38.84 | 13.00 |
Profit After Tax | 2352.01 | 811.67 | 1030.13 | 280.69 | -19.47 |
Adjustment below Net Profit | -4.05 | -42.47 | -19.13 | 11.15 | -26.14 |
P & L Balance brought forward | 2556.51 | 2135.71 | 1344.39 | 1247.95 | 1412.37 |
Appropriations | 809.77 | 348.40 | 219.68 | 195.40 | 118.81 |
P & L Bal. carried down | 4094.70 | 2556.51 | 2135.71 | 1344.39 | 1247.95 |
Equity Dividend | 359.77 | 198.40 | 39.68 | 160.40 | 108.55 |
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 (%) | 288.00 | 99.00 | 90.00 | 81.00 | 54.00 |
Earning Per Share (Rs.) | 164.74 | 56.85 | 70.09 | 19.10 | 0.00 |
Book Value | 596.78 | 460.28 | 414.91 | 344.77 | 335.97 |
Extraordinary Items | 115.12 | 46.84 | 82.81 | 105.45 | 21.12 |