Sales Turnover & Other Income | 28959.50 | 28166.70 | 14766.80 | 7204.00 | 8489.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 28959.50 | 28166.70 | 14766.80 | 7204.00 | 8489.90 |
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 | 1350.50 | 1346.70 | 724.60 | 250.30 | 328.60 |
Power & Fuel Cost | 10590.80 | 10265.30 | 5152.90 | 2366.40 | 2559.80 |
Employee Cost | 774.10 | 772.20 | 512.60 | 293.50 | 291.50 |
Selling and Administration Expenses | 516.33 | 441.64 | 304.35 | 127.76 | 459.15 |
Miscellaneous Expenses | 5973.88 | -5.94 | 78.35 | 143.14 | 69.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9753.90 | 15346.80 | 7994.00 | 4022.90 | 4781.70 |
Interest & Financial Charges | 1670.40 | 1602.20 | 835.10 | 333.30 | 52.90 |
Profit before Depreciation & Tax | 8083.50 | 13744.60 | 7158.90 | 3689.60 | 4728.80 |
Depreciation | 5321.50 | 5320.30 | 2842.90 | 1277.40 | 1063.70 |
Profit Before Tax | 2762.00 | 8424.30 | 4316.00 | 2412.20 | 3665.10 |
Tax | 718.70 | 2057.20 | 977.80 | 665.60 | 886.10 |
Profit After Tax | 2043.30 | 6367.10 | 3338.20 | 1746.60 | 2779.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 6798.70 | -902.40 | 0.00 |
P & L Balance brought forward | 11783.90 | 5416.80 | 1265.90 | 2992.60 | 4190.30 |
Appropriations | 2964.40 | 0.00 | 5986.00 | 2570.90 | 3976.70 |
P & L Bal. carried down | 10862.80 | 11783.90 | 5416.80 | 1265.90 | 2992.60 |
Equity Dividend | 2964.40 | 0.00 | 5986.00 | 2570.90 | 3976.70 |
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 | 110.00 | 201.20 | 105.00 | 150.00 |
Earning Per Share (Rs.) | 7.58 | 23.63 | 12.39 | 9.44 | 15.02 |
Book Value | 78.42 | 82.29 | 58.99 | 75.05 | 84.69 |
Extraordinary Items | -59.80 | 207.39 | 161.46 | 233.44 | 261.44 |