Sales Turnover & Other Income | 382.02 | 286.77 | 246.01 | 209.05 | 162.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 382.02 | 286.77 | 246.01 | 209.05 | 162.47 |
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 | 1.72 | 1.54 | 1.37 | 2.11 | 0.29 |
Power & Fuel Cost | 0.60 | 0.33 | 0.36 | 0.39 | 0.33 |
Employee Cost | 91.51 | 72.37 | 56.98 | 51.25 | 29.91 |
Selling and Administration Expenses | 35.79 | 21.98 | 19.18 | 21.74 | 25.55 |
Miscellaneous Expenses | 60.72 | 60.73 | 53.56 | 23.02 | 6.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 191.67 | 129.83 | 114.56 | 110.54 | 100.09 |
Interest & Financial Charges | 162.60 | 121.72 | 107.23 | 98.84 | 79.76 |
Profit before Depreciation & Tax | 29.07 | 8.11 | 7.33 | 11.70 | 20.33 |
Depreciation | 8.23 | 6.41 | 6.73 | 6.32 | 1.25 |
Profit Before Tax | 20.84 | 1.70 | 0.60 | 5.38 | 19.08 |
Tax | 6.48 | 1.13 | -0.24 | 1.57 | -14.14 |
Profit After Tax | 14.36 | 0.57 | 0.84 | 3.81 | 33.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -228.21 |
P & L Balance brought forward | -193.68 | -194.70 | -195.50 | -198.35 | 6.53 |
Appropriations | 3.44 | -0.45 | 0.05 | 0.96 | 6.64 |
P & L Bal. carried down | -182.76 | -193.68 | -194.71 | -195.50 | -195.11 |
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.) | 13.19 | 0.52 | 0.77 | 3.51 | 45.72 |
Book Value | 287.03 | 274.08 | 271.37 | 270.27 | 217.57 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |