Sales Turnover & Other Income | 24941.76 | 22981.81 | 24496.80 | 25295.47 | 25371.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 24941.76 | 22981.81 | 24496.80 | 25295.47 | 25371.54 |
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 | 94.25 | 99.35 | 85.50 | 76.94 | 85.41 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3518.90 | 3103.02 | 3089.02 | 3230.93 | 2191.20 |
Selling and Administration Expenses | 3053.37 | 2840.93 | 2565.55 | 2714.55 | 2595.90 |
Miscellaneous Expenses | 5090.74 | 5055.89 | 5675.63 | 17999.34 | 19168.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14870.76 | 13150.96 | 14176.60 | 5270.55 | -6295.10 |
Interest & Financial Charges | 9139.23 | 9129.41 | 11414.21 | 13847.30 | 16165.62 |
Profit before Depreciation & Tax | 5731.53 | 4021.55 | 2762.39 | -8576.75 | -22460.72 |
Depreciation | 494.44 | 413.28 | 392.93 | 390.68 | 366.44 |
Profit Before Tax | 5237.09 | 3608.27 | 2369.46 | -8967.43 | -22827.16 |
Tax | 1592.00 | 1169.00 | 1010.00 | 3919.90 | -7710.87 |
Profit After Tax | 3645.09 | 2439.27 | 1359.46 | -12887.33 | -15116.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -43724.13 | -45396.18 | -45586.17 | -32512.93 | -17164.01 |
Appropriations | -44270.31 | 767.22 | 1169.48 | 185.91 | 232.62 |
P & L Bal. carried down | 4191.27 | -43724.13 | -45396.18 | -45586.17 | -32512.93 |
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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.39 | 2.27 | 1.26 | -12.41 | 0.00 |
Book Value | 34.52 | 30.87 | 28.39 | 26.51 | 39.92 |
Extraordinary Items | -1.21 | 0.41 | -0.19 | -2.68 | -72.57 |