Sales Turnover & Other Income | 7228.93 | 6741.58 | 6341.79 | 5849.90 | 5910.93 |
Excise Duty | 437.94 | 426.49 | 412.86 | 485.70 | 617.67 |
Total Income | 7228.93 | 6741.58 | 6341.79 | 5849.90 | 5910.93 |
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 | 354.10 | 189.17 | 251.85 | 257.58 | 407.51 |
Power & Fuel Cost | 359.82 | 273.84 | 52.28 | 102.29 | 0.00 |
Employee Cost | 51.82 | 49.89 | 49.77 | 55.71 | 62.32 |
Selling and Administration Expenses | 40.64 | 32.02 | 20.32 | 25.21 | 29.20 |
Miscellaneous Expenses | 250.65 | 56.83 | 107.59 | 1279.71 | 2021.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5733.96 | 5713.34 | 5447.12 | 3643.70 | 2772.45 |
Interest & Financial Charges | 1381.45 | 1174.17 | 650.85 | 624.46 | 671.33 |
Profit before Depreciation & Tax | 4352.51 | 4539.17 | 4796.27 | 3019.24 | 2101.12 |
Depreciation | 2437.05 | 1719.72 | 2419.84 | 2251.27 | 1555.75 |
Profit Before Tax | 1915.46 | 2819.45 | 2376.43 | 767.97 | 545.37 |
Tax | 722.62 | 789.32 | 167.12 | -312.06 | 412.28 |
Profit After Tax | 1192.84 | 2030.13 | 2209.31 | 1080.03 | 133.09 |
Adjustment below Net Profit | -1542.81 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 10605.02 | 8574.89 | 5837.01 | 4625.73 | 4791.39 |
Appropriations | -7500.65 | 0.00 | -2000.25 | -131.25 | 298.75 |
P & L Bal. carried down | 17755.70 | 10605.02 | 10046.57 | 5837.01 | 4625.73 |
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.) | 0.44 | 11.08 | 12.06 | 5.89 | 0.73 |
Book Value | 9.61 | 108.91 | 96.07 | 73.04 | 50.28 |
Extraordinary Items | 56.96 | 121.50 | -0.01 | 119.47 | 109.23 |