Sales Turnover & Other Income | 1090.99 | 920.43 | 1013.67 | 934.50 | 651.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1090.99 | 920.43 | 1013.67 | 934.50 | 651.59 |
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 | 15.77 | 11.26 | 8.85 | 6.18 | 6.15 |
Power & Fuel Cost | 1.60 | 1.63 | 1.22 | 0.89 | 1.06 |
Employee Cost | 246.15 | 210.39 | 188.98 | 157.01 | 117.26 |
Selling and Administration Expenses | 69.91 | 66.91 | 49.99 | 55.62 | 51.90 |
Miscellaneous Expenses | 194.20 | 139.66 | 507.75 | 158.32 | 38.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 563.36 | 490.56 | 256.89 | 556.48 | 437.20 |
Interest & Financial Charges | 468.64 | 401.76 | 467.99 | 382.20 | 254.79 |
Profit before Depreciation & Tax | 94.72 | 88.80 | -211.10 | 174.28 | 182.41 |
Depreciation | 4.76 | 5.86 | 6.69 | 6.70 | 5.27 |
Profit Before Tax | 89.96 | 82.94 | -217.79 | 167.58 | 177.14 |
Tax | 19.24 | 21.99 | -57.84 | 40.78 | 49.50 |
Profit After Tax | 70.72 | 60.95 | -159.95 | 126.80 | 127.64 |
Adjustment below Net Profit | -2.63 | -1.67 | -1.24 | -4.31 | -0.76 |
P & L Balance brought forward | 155.41 | 108.31 | 269.51 | 172.38 | 67.91 |
Appropriations | 14.14 | 12.19 | 0.00 | 25.36 | 22.42 |
P & L Bal. carried down | 209.35 | 155.41 | 108.31 | 269.51 | 172.38 |
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.) | 5.84 | 5.07 | -13.31 | 11.49 | 12.43 |
Book Value | 108.01 | 85.16 | 79.77 | 87.26 | 67.90 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |