Sales Turnover & Other Income | 26624.08 | 22285.98 | 23053.53 | 37923.09 | 34214.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 26624.08 | 22285.98 | 23053.53 | 37923.09 | 34214.90 |
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 | 53.32 | 36.41 | 32.13 | 35.15 | 42.03 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3362.70 | 2855.69 | 2430.38 | 2599.87 | 2469.77 |
Selling and Administration Expenses | 4869.70 | 3590.34 | 3008.40 | 3793.71 | 3397.39 |
Miscellaneous Expenses | 2465.36 | 1849.72 | 8110.51 | 28350.54 | 6510.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16171.84 | 14359.87 | 8231.38 | -1228.92 | 22474.61 |
Interest & Financial Charges | 14779.86 | 12525.66 | 12613.23 | 19261.37 | 19815.72 |
Profit before Depreciation & Tax | 1391.98 | 1834.21 | -4381.85 | -20490.29 | 2658.89 |
Depreciation | 429.06 | 398.36 | 353.23 | 335.63 | 301.54 |
Profit Before Tax | 962.92 | 1435.85 | -4735.08 | -20825.92 | 2357.35 |
Tax | 245.51 | 369.64 | -1272.85 | -4407.89 | 637.07 |
Profit After Tax | 717.41 | 1066.21 | -3462.23 | -16418.03 | 1720.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -10696.57 | -10871.96 | -6897.39 | 10759.56 | 10375.30 |
Appropriations | 72.82 | 890.82 | 512.35 | 1238.92 | 1336.02 |
P & L Bal. carried down | -10051.97 | -10696.57 | -10871.96 | -6897.39 | 10759.56 |
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 | 95.25 | 127.97 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
Earning Per Share (Rs.) | 0.25 | 0.43 | -1.38 | -13.08 | 7.43 |
Book Value | 13.84 | 13.47 | 13.25 | 17.31 | 116.22 |
Extraordinary Items | 5.18 | -9.35 | -3.46 | 0.33 | 0.01 |