Sales Turnover & Other Income | 3699.87 | 3050.30 | 2732.79 | 2424.77 | 1368.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3699.87 | 3050.30 | 2732.79 | 2424.77 | 1368.27 |
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 | 28.22 | 27.09 | 30.14 | 41.03 | 44.53 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 777.58 | 698.99 | 618.46 | 623.74 | 602.27 |
Selling and Administration Expenses | 438.24 | 359.02 | 346.18 | 447.81 | 429.53 |
Miscellaneous Expenses | 744.40 | 569.32 | 366.59 | 250.40 | 1372.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1739.65 | 1422.98 | 1401.57 | 1102.82 | -1036.04 |
Interest & Financial Charges | 1414.99 | 1336.75 | 1234.58 | 980.16 | 813.63 |
Profit before Depreciation & Tax | 324.66 | 86.23 | 166.99 | 122.66 | -1849.67 |
Depreciation | 68.69 | 80.82 | 82.68 | 92.53 | 99.39 |
Profit Before Tax | 255.97 | 5.41 | 84.31 | 30.13 | -1949.06 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 255.97 | 5.41 | 84.31 | 30.13 | -1949.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -4083.03 | -4083.16 | -4126.65 | -4130.81 | -2181.75 |
Appropriations | 80.82 | 5.28 | 40.82 | 25.98 | 0.00 |
P & L Bal. carried down | -3907.87 | -4083.03 | -4083.16 | -4126.66 | -4130.81 |
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.) | 46.56 | 1.05 | 16.62 | 5.94 | 0.00 |
Book Value | 277.79 | 204.37 | 192.57 | 176.17 | 111.03 |
Extraordinary Items | -0.97 | -0.21 | -7.73 | -2.84 | -4.82 |