Sales Turnover & Other Income | 1097.37 | 934.90 | 789.83 | 719.91 | 772.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1097.37 | 934.90 | 789.83 | 719.91 | 772.38 |
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 | 755.24 | 673.77 | 641.60 | 4.47 | 2.18 |
Power & Fuel Cost | 0.27 | 0.42 | 0.58 | 0.95 | 0.72 |
Employee Cost | 22.26 | 29.08 | 24.60 | 24.76 | 31.14 |
Selling and Administration Expenses | 3.72 | 4.33 | 3.35 | 591.88 | 640.21 |
Miscellaneous Expenses | 71.59 | 51.53 | 50.18 | 277.92 | 77.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 244.29 | 175.78 | 69.53 | -180.08 | 20.25 |
Interest & Financial Charges | 7.09 | 6.89 | 10.18 | 16.48 | 9.48 |
Profit before Depreciation & Tax | 237.20 | 168.89 | 59.35 | -196.56 | 10.77 |
Depreciation | 35.55 | 33.92 | 35.61 | 36.53 | 6.22 |
Profit Before Tax | 201.65 | 134.97 | 23.74 | -233.09 | 4.55 |
Tax | 34.53 | 33.18 | 6.48 | -1.05 | 2.32 |
Profit After Tax | 167.12 | 101.79 | 17.26 | -232.04 | 2.23 |
Adjustment below Net Profit | -19.44 | 0.18 | -0.23 | -0.16 | -2.28 |
P & L Balance brought forward | -90.50 | -192.46 | -209.49 | 22.70 | 22.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 57.18 | -90.50 | -192.46 | -209.49 | 22.70 |
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.) | 46.51 | 28.33 | 4.80 | -64.58 | 1.24 |
Book Value | 121.09 | 79.98 | 51.60 | 46.86 | 220.86 |
Extraordinary Items | 55.09 | 0.27 | 1.25 | 0.00 | -0.01 |