Sales Turnover & Other Income | 210.08 | 455.23 | 108.77 | 201.28 | 178.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 210.08 | 455.23 | 108.77 | 201.28 | 178.49 |
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 | 4.15 | 2.25 | 2.31 | 3.44 | 2.90 |
Power & Fuel Cost | 0.24 | 0.21 | 0.23 | 0.30 | 0.34 |
Employee Cost | 25.86 | 20.48 | 21.98 | 22.03 | 27.05 |
Selling and Administration Expenses | 21.61 | 16.66 | 16.32 | 51.01 | 54.01 |
Miscellaneous Expenses | -14.43 | -5.57 | -5.85 | 18.55 | 16.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 185.09 | 420.04 | 73.78 | 105.95 | 77.76 |
Interest & Financial Charges | 0.08 | 0.11 | 0.14 | 77.02 | 88.53 |
Profit before Depreciation & Tax | 185.01 | 419.93 | 73.64 | 28.93 | -10.77 |
Depreciation | 0.81 | 0.88 | 1.35 | 1.28 | 0.87 |
Profit Before Tax | 184.20 | 419.05 | 72.29 | 27.65 | -11.64 |
Tax | 42.91 | 74.36 | -0.74 | -2.20 | -2.04 |
Profit After Tax | 141.29 | 344.69 | 73.03 | 29.85 | -9.60 |
Adjustment below Net Profit | -0.40 | 0.03 | 0.25 | -0.64 | 0.03 |
P & L Balance brought forward | 319.32 | 43.54 | -15.08 | -38.41 | -28.84 |
Appropriations | 28.26 | 68.94 | 14.66 | 5.88 | 0.00 |
P & L Bal. carried down | 431.95 | 319.32 | 43.54 | -15.08 | -38.41 |
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.) | 0.58 | 1.43 | 0.30 | 0.12 | -0.04 |
Book Value | 41.76 | 41.00 | 39.54 | 39.18 | 33.14 |
Extraordinary Items | -0.14 | 0.01 | 0.01 | -29.14 | -29.28 |