Sales Turnover & Other Income | 2262.24 | 1567.08 | 1876.85 | 2219.04 | 2267.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2262.24 | 1567.08 | 1876.85 | 2219.04 | 2267.31 |
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 | 48.13 | 37.61 | 18.66 | 22.68 | 20.56 |
Power & Fuel Cost | 7.03 | 3.75 | 3.85 | 6.61 | 7.94 |
Employee Cost | 514.80 | 409.86 | 305.99 | 374.09 | 380.41 |
Selling and Administration Expenses | 109.58 | 89.09 | 46.36 | 90.57 | 124.12 |
Miscellaneous Expenses | 100.35 | 73.76 | 1331.92 | 473.09 | 259.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1423.26 | 943.35 | 154.10 | 1229.79 | 1470.68 |
Interest & Financial Charges | 595.28 | 509.29 | 874.60 | 1123.97 | 1017.64 |
Profit before Depreciation & Tax | 827.98 | 434.06 | -720.50 | 105.82 | 453.04 |
Depreciation | 61.41 | 49.49 | 52.15 | 71.64 | 50.16 |
Profit Before Tax | 766.57 | 384.57 | -772.65 | 34.18 | 402.88 |
Tax | 181.63 | 91.37 | -194.29 | 44.19 | 127.75 |
Profit After Tax | 584.94 | 293.20 | -578.36 | -10.01 | 275.13 |
Adjustment below Net Profit | 1.62 | -0.02 | 1.98 | -2.89 | -1.23 |
P & L Balance brought forward | -55.37 | -289.85 | 286.53 | 325.41 | 132.58 |
Appropriations | 147.60 | 58.70 | 0.00 | 25.98 | 81.07 |
P & L Bal. carried down | 383.59 | -55.37 | -289.85 | 286.53 | 325.41 |
Equity Dividend | 30.60 | 0.00 | 0.00 | 25.98 | 25.97 |
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 (%) | 100.00 | 20.00 | 0.00 | 0.00 | 40.00 |
Earning Per Share (Rs.) | 7.62 | 3.83 | -21.45 | -0.37 | 10.22 |
Book Value | 83.66 | 74.71 | 72.03 | 93.33 | 94.90 |
Extraordinary Items | 15.72 | -0.31 | -0.24 | -0.01 | 0.30 |