Sales Turnover & Other Income | 980.67 | 1098.51 | 1099.04 | 1028.28 | 894.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 973.74 | 1105.38 | 1102.57 | 1028.28 | 884.65 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -6.93 | 6.87 | 3.53 | 0.00 | -9.80 |
Other Manufacturing Expenses | 404.99 | 349.18 | 189.98 | 193.40 | 162.30 |
Power & Fuel Cost | 10.93 | 21.56 | 17.95 | 24.97 | 22.23 |
Employee Cost | 182.51 | 216.69 | 212.11 | 199.13 | 198.58 |
Selling and Administration Expenses | 30.82 | 24.60 | 27.62 | 27.87 | 23.83 |
Miscellaneous Expenses | 821.78 | 103.38 | 99.15 | 81.23 | 12.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -477.29 | 389.97 | 555.76 | 501.68 | 464.98 |
Interest & Financial Charges | 229.93 | 241.40 | 216.59 | 214.82 | 176.57 |
Profit before Depreciation & Tax | -707.22 | 148.57 | 339.17 | 286.86 | 288.41 |
Depreciation | 136.84 | 165.04 | 181.76 | 179.41 | 172.15 |
Profit Before Tax | -844.06 | -16.47 | 157.41 | 107.45 | 116.26 |
Tax | -8.49 | -3.68 | 35.72 | 46.78 | 41.92 |
Profit After Tax | -835.57 | -12.79 | 121.69 | 60.67 | 74.34 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
P & L Balance brought forward | 496.02 | 511.31 | 399.62 | 348.95 | 299.30 |
Appropriations | 7.50 | 2.50 | 10.00 | 10.00 | 24.68 |
P & L Bal. carried down | -347.05 | 496.02 | 511.31 | 399.62 | 348.95 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9.31 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 |
Earning Per Share (Rs.) | 0.00 | 0.00 | 32.68 | 16.29 | 19.87 |
Book Value | 103.04 | 305.41 | 272.66 | 264.17 | 253.28 |
Extraordinary Items | -721.28 | 9.39 | 65.17 | 80.26 | 42.47 |