Sales Turnover & Other Income | 973.25 | 1053.55 | 1193.27 | 1540.01 | 1177.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 973.25 | 1053.55 | 1193.27 | 1540.01 | 1177.17 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 132.56 | 176.27 | 155.63 | 165.05 | 122.60 |
Selling and Administration Expenses | 138.92 | 118.10 | 109.05 | 74.63 | 65.38 |
Miscellaneous Expenses | -39.86 | 1151.90 | 461.95 | 862.39 | 18.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 741.64 | -392.73 | 466.63 | 437.93 | 970.68 |
Interest & Financial Charges | 518.02 | 514.31 | 692.25 | 857.36 | 561.30 |
Profit before Depreciation & Tax | 223.62 | -907.04 | -225.62 | -419.43 | 409.38 |
Depreciation | 36.35 | 33.82 | 31.49 | 28.24 | 16.72 |
Profit Before Tax | 187.27 | -940.86 | -257.11 | -447.67 | 392.66 |
Tax | 0.00 | -171.66 | -15.64 | -107.58 | 137.53 |
Profit After Tax | 187.27 | -769.20 | -241.47 | -340.09 | 255.13 |
Adjustment below Net Profit | 0.89 | 0.42 | 0.06 | 0.47 | -0.13 |
P & L Balance brought forward | -530.28 | 296.99 | 538.08 | 899.94 | 707.08 |
Appropriations | 37.45 | 58.49 | -0.32 | 22.24 | 62.15 |
P & L Bal. carried down | -379.58 | -530.28 | 296.99 | 538.08 | 899.94 |
Equity Dividend | 0.00 | 58.49 | 0.00 | 18.45 | 9.23 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.79 | 1.89 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 20.00 |
Earning Per Share (Rs.) | 13.76 | -56.53 | -19.52 | -36.79 | 27.65 |
Book Value | 222.12 | 211.50 | 296.36 | 290.82 | 328.42 |
Extraordinary Items | -0.27 | -0.32 | -6.14 | -0.19 | -0.12 |