Sales Turnover & Other Income | 2385.87 | 2170.87 | 1852.89 | 1766.93 | 1750.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2393.39 | 2170.87 | 1853.82 | 1764.49 | 1748.08 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 7.52 | 0.00 | 0.93 | -2.44 | -2.42 |
Other Manufacturing Expenses | 1800.50 | 1705.55 | 1455.81 | 1324.15 | 1305.96 |
Power & Fuel Cost | 1.88 | 1.56 | 1.40 | 1.84 | 1.86 |
Employee Cost | 167.82 | 156.01 | 106.56 | 121.15 | 120.22 |
Selling and Administration Expenses | 22.27 | 19.31 | 17.40 | 20.27 | 27.84 |
Miscellaneous Expenses | 334.65 | 86.13 | 93.43 | 116.09 | 118.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.27 | 202.31 | 179.22 | 180.99 | 173.83 |
Interest & Financial Charges | 60.07 | 74.89 | 75.32 | 76.54 | 48.47 |
Profit before Depreciation & Tax | 6.20 | 127.42 | 103.90 | 104.45 | 125.36 |
Depreciation | 4.15 | 5.32 | 6.06 | 6.67 | 8.47 |
Profit Before Tax | 2.05 | 122.10 | 97.84 | 97.78 | 116.89 |
Tax | 0.78 | 29.92 | 24.81 | 39.02 | 14.49 |
Profit After Tax | 1.27 | 92.18 | 73.03 | 58.76 | 102.40 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -81.21 |
P & L Balance brought forward | 822.18 | 730.00 | 656.98 | 598.21 | 598.88 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 21.86 |
P & L Bal. carried down | 823.45 | 822.18 | 730.01 | 656.98 | 598.21 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 21.86 |
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.) | 0.20 | 14.82 | 11.74 | 10.74 | 18.72 |
Book Value | 202.82 | 202.63 | 187.77 | 178.54 | 167.59 |
Extraordinary Items | 761.27 | 0.06 | 0.58 | -0.04 | 0.00 |