Sales Turnover & Other Income | 19919.78 | 17494.70 | 19941.41 | 22561.78 | 21146.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 19919.78 | 17494.70 | 19941.41 | 22561.78 | 21146.40 |
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 | 133.65 | 115.77 | 113.40 | 83.48 | 75.28 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3372.70 | 1746.95 | 1592.82 | 1444.37 | 1373.18 |
Selling and Administration Expenses | 1622.43 | 1562.61 | 1432.73 | 1496.14 | 1368.60 |
Miscellaneous Expenses | 6194.09 | 10227.45 | 8004.36 | 3878.32 | 3601.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11376.50 | 2242.00 | 6284.59 | 15742.96 | 13378.28 |
Interest & Financial Charges | 10942.10 | 10114.17 | 12790.11 | 15020.46 | 15171.78 |
Profit before Depreciation & Tax | 434.40 | -7872.17 | -6505.52 | 722.50 | -1793.50 |
Depreciation | 180.06 | 176.51 | 175.34 | 161.29 | 137.81 |
Profit Before Tax | 254.34 | -8048.68 | -6680.86 | 561.21 | -1931.31 |
Tax | 2645.93 | -1715.70 | -2626.92 | 0.00 | -1424.83 |
Profit After Tax | -2391.59 | -6332.98 | -4053.94 | 561.21 | -506.48 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -10730.85 | -4397.87 | -450.75 | -506.48 | 0.00 |
Appropriations | 0.00 | 0.00 | -106.82 | 505.47 | 0.00 |
P & L Bal. carried down | -13122.45 | -10730.85 | -4397.87 | -450.75 | -506.48 |
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.) | -3.99 | -10.57 | 0.00 | 4.89 | 0.00 |
Book Value | 21.47 | 26.13 | 61.24 | 105.04 | 104.51 |
Extraordinary Items | 1.62 | -1.49 | 0.45 | 0.74 | 0.17 |