Sales Turnover & Other Income | 8989.50 | 8444.70 | 4445.98 | 8449.29 | 9534.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8989.50 | 8444.70 | 4445.98 | 8449.29 | 9534.18 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 6151.55 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 5583.10 | 5437.30 | 2955.69 | 5512.66 | 0.00 |
Power & Fuel Cost | 11.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 411.20 | 344.30 | 256.51 | 280.09 | 213.71 |
Selling and Administration Expenses | 869.60 | 610.90 | 345.27 | 477.12 | 221.74 |
Miscellaneous Expenses | 1194.60 | -4.50 | 212.36 | 495.50 | 512.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 919.20 | 2056.70 | 676.15 | 1683.92 | 2434.85 |
Interest & Financial Charges | 600.70 | 401.90 | 822.51 | 785.72 | 419.82 |
Profit before Depreciation & Tax | 318.50 | 1654.80 | -146.36 | 898.20 | 2015.03 |
Depreciation | 124.20 | 56.10 | 57.29 | 243.27 | 151.48 |
Profit Before Tax | 194.30 | 1598.70 | -203.65 | 654.93 | 1863.55 |
Tax | -111.10 | 465.10 | -17.93 | 221.92 | 651.36 |
Profit After Tax | 305.40 | 1133.60 | -185.72 | 433.01 | 1212.19 |
Adjustment below Net Profit | 62.80 | 639.40 | 774.42 | 283.67 | -0.97 |
P & L Balance brought forward | 4710.40 | 2937.40 | 1999.58 | 1282.89 | 2721.52 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2649.84 |
P & L Bal. carried down | 5078.60 | 4710.40 | 2588.27 | 1999.58 | 1282.89 |
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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.34 | 23.54 | -4.69 | 10.94 | 30.62 |
Book Value | 251.88 | 243.88 | 94.06 | 98.69 | 91.46 |
Extraordinary Items | 407.73 | 1.96 | -510.44 | -361.07 | 1.07 |