Sales Turnover & Other Income | 1394.45 | 1391.60 | 1464.75 | 1441.42 | 1041.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1394.45 | 1391.60 | 1464.75 | 1441.42 | 1041.71 |
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 | 19.12 | 7.72 | 4.86 | 4.18 | 4.50 |
Power & Fuel Cost | 1.34 | 1.89 | 1.66 | 1.45 | 1.22 |
Employee Cost | 295.44 | 216.84 | 166.36 | 166.97 | 129.99 |
Selling and Administration Expenses | 86.69 | 97.97 | 32.65 | 22.45 | 20.91 |
Miscellaneous Expenses | 516.42 | 478.75 | 652.10 | 282.04 | 50.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 475.45 | 588.44 | 604.38 | 964.33 | 834.42 |
Interest & Financial Charges | 446.52 | 515.30 | 419.26 | 357.45 | 358.12 |
Profit before Depreciation & Tax | 28.93 | 73.14 | 185.12 | 606.88 | 476.30 |
Depreciation | 10.68 | 8.55 | 7.49 | 8.74 | 6.92 |
Profit Before Tax | 18.25 | 64.59 | 177.63 | 598.14 | 469.38 |
Tax | 5.91 | 17.95 | 48.65 | 261.45 | 160.63 |
Profit After Tax | 12.34 | 46.64 | 128.98 | 336.69 | 308.75 |
Adjustment below Net Profit | -0.82 | -1.08 | 1.50 | -1.30 | -0.21 |
P & L Balance brought forward | 233.65 | 197.41 | 92.73 | -175.33 | -422.11 |
Appropriations | 2.46 | 9.33 | 25.80 | 67.34 | 61.75 |
P & L Bal. carried down | 242.70 | 233.65 | 197.41 | 92.73 | -175.33 |
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.) | 1.74 | 6.75 | 20.05 | 52.35 | 51.77 |
Book Value | 428.72 | 427.89 | 422.28 | 405.53 | 316.33 |
Extraordinary Items | -0.02 | -0.05 | 0.00 | 0.00 | 0.00 |