Sales Turnover & Other Income | 8235.94 | 6725.53 | 7361.94 | 7672.92 | 7679.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8235.94 | 6725.53 | 7361.94 | 7672.92 | 7679.28 |
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 | 889.57 | 601.75 | 664.87 | 770.63 | 736.87 |
Power & Fuel Cost | 258.27 | 255.49 | 274.62 | 318.62 | 278.68 |
Employee Cost | 294.70 | 238.34 | 235.01 | 224.61 | 230.89 |
Selling and Administration Expenses | 458.92 | 496.57 | 260.75 | 227.49 | 228.91 |
Miscellaneous Expenses | 4069.34 | 1568.38 | 71.02 | 86.29 | 198.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2265.14 | 3565.00 | 5855.67 | 6045.28 | 6005.04 |
Interest & Financial Charges | 2680.39 | 2493.66 | 2326.85 | 3460.26 | 1867.19 |
Profit before Depreciation & Tax | -415.25 | 1071.34 | 3528.82 | 2585.02 | 4137.85 |
Depreciation | 612.98 | 599.61 | 619.18 | 553.29 | 474.21 |
Profit Before Tax | -1028.23 | 471.73 | 2909.64 | 2031.73 | 3663.64 |
Tax | -548.80 | 324.17 | 981.71 | 97.48 | 1025.92 |
Profit After Tax | -479.43 | 147.56 | 1927.93 | 1934.25 | 2637.72 |
Adjustment below Net Profit | 219.87 | -28.32 | -2.38 | 17.59 | -0.75 |
P & L Balance brought forward | 16104.45 | 17128.30 | 15328.41 | 14193.80 | 12138.35 |
Appropriations | 1166.07 | 1143.09 | 125.66 | 817.23 | 581.52 |
P & L Bal. carried down | 14678.82 | 16104.45 | 17128.30 | 15328.41 | 14193.80 |
Equity Dividend | 1056.19 | 1020.88 | 0.00 | 691.58 | 414.19 |
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 (%) | 250.00 | 250.00 | 250.00 | 160.00 | 10.00 |
Earning Per Share (Rs.) | -2.22 | 0.70 | 9.49 | 9.52 | 12.74 |
Book Value | 132.10 | 141.29 | 106.48 | 96.95 | 98.15 |
Extraordinary Items | -4039.51 | -450.82 | 3.12 | 29.06 | -68.94 |