Sales Turnover & Other Income | 1145.76 | 1085.76 | 1052.97 | 1100.44 | 1024.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1145.76 | 1085.76 | 1052.97 | 1100.44 | 1024.22 |
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 | 23.48 | 24.34 | 18.04 | 2.25 | 1.88 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 247.25 | 234.61 | 225.37 | 184.62 | 161.43 |
Selling and Administration Expenses | 157.87 | 141.84 | 125.34 | 126.12 | 131.89 |
Miscellaneous Expenses | 74.68 | 99.06 | 48.64 | 96.19 | 83.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 665.95 | 610.24 | 653.62 | 693.51 | 647.65 |
Interest & Financial Charges | 595.48 | 554.32 | 601.10 | 614.41 | 624.72 |
Profit before Depreciation & Tax | 70.47 | 55.92 | 52.52 | 79.10 | 22.93 |
Depreciation | 21.11 | 20.02 | 15.33 | 13.32 | 11.26 |
Profit Before Tax | 49.36 | 35.90 | 37.19 | 65.78 | 11.67 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 49.36 | 35.90 | 37.19 | 65.78 | 11.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -825.78 | -836.75 | -836.75 | -862.63 | -865.48 |
Appropriations | 12.38 | 24.94 | 37.19 | 39.90 | 8.82 |
P & L Bal. carried down | -788.80 | -825.78 | -836.75 | -836.75 | -862.63 |
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.) | 1.95 | 1.42 | 1.47 | 2.60 | 0.46 |
Book Value | 31.66 | 30.11 | 28.67 | 27.18 | 24.56 |
Extraordinary Items | 0.77 | 0.22 | -0.06 | -0.01 | -0.29 |