Sales Turnover & Other Income | 1328.62 | 1312.67 | 1151.67 | 1212.31 | 1093.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1328.62 | 1312.67 | 1151.67 | 1212.31 | 1093.37 |
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 | 256.77 | 171.51 | 152.37 | 201.37 | 223.71 |
Power & Fuel Cost | 15.90 | 13.84 | 16.74 | 19.02 | 19.64 |
Employee Cost | 454.43 | 394.85 | 381.66 | 408.07 | 415.77 |
Selling and Administration Expenses | 414.59 | 366.94 | 328.11 | 378.06 | 298.10 |
Miscellaneous Expenses | 40.33 | 53.56 | 48.43 | 56.59 | 29.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 146.60 | 311.97 | 224.36 | 149.20 | 106.61 |
Interest & Financial Charges | 37.45 | 30.47 | 45.61 | 64.84 | 52.31 |
Profit before Depreciation & Tax | 109.15 | 281.50 | 178.75 | 84.36 | 54.30 |
Depreciation | 56.22 | 50.73 | 55.74 | 58.16 | 42.26 |
Profit Before Tax | 52.93 | 230.77 | 123.01 | 26.20 | 12.04 |
Tax | -4.90 | 58.19 | 32.43 | 4.44 | -73.01 |
Profit After Tax | 57.83 | 172.58 | 90.58 | 21.76 | 85.05 |
Adjustment below Net Profit | -1.39 | 1.12 | 2.23 | -2.73 | -0.84 |
P & L Balance brought forward | -455.57 | -629.27 | -722.08 | -741.11 | -825.32 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 |
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.) | 0.34 | 1.01 | 0.53 | 0.13 | 0.50 |
Book Value | 18.09 | 17.75 | 16.73 | 16.21 | 16.12 |
Extraordinary Items | 0.02 | -0.21 | -0.04 | -10.43 | 0.00 |