Sales Turnover & Other Income | 440.15 | 617.21 | 169.25 | 303.18 | 330.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 440.15 | 617.21 | 169.25 | 303.18 | 330.72 |
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 | 385.68 | 559.97 | 154.81 | 278.28 | 287.14 |
Power & Fuel Cost | 0.38 | 0.24 | 0.26 | 0.33 | 0.34 |
Employee Cost | 10.67 | 9.09 | 8.54 | 19.05 | 20.08 |
Selling and Administration Expenses | 8.86 | 3.96 | 5.39 | 5.86 | 7.17 |
Miscellaneous Expenses | 1.40 | 4.25 | 9.54 | 6.36 | 1.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 33.15 | 39.69 | -9.27 | -6.70 | 14.73 |
Interest & Financial Charges | 1.03 | 1.51 | 1.96 | 4.44 | 3.10 |
Profit before Depreciation & Tax | 32.12 | 38.18 | -11.23 | -11.14 | 11.63 |
Depreciation | 0.78 | 0.80 | 0.89 | 0.98 | 1.14 |
Profit Before Tax | 31.34 | 37.38 | -12.12 | -12.12 | 10.49 |
Tax | 8.13 | 3.75 | 0.30 | 0.22 | 4.15 |
Profit After Tax | 23.21 | 33.63 | -12.42 | -12.34 | 6.34 |
Adjustment below Net Profit | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 62.06 | 29.51 | 41.93 | 54.27 | 47.93 |
Appropriations | 0.00 | 1.06 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 85.27 | 62.06 | 29.51 | 41.93 | 54.27 |
Equity Dividend | 0.00 | 1.06 | 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 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 21.96 | 31.81 | -11.75 | -11.67 | 6.00 |
Book Value | 92.34 | 70.40 | 39.71 | 49.85 | 61.66 |
Extraordinary Items | -0.07 | -0.01 | -1.13 | 0.00 | 0.03 |