Sales Turnover & Other Income | 10095.74 | 11433.07 | 11362.53 | 11484.82 | 10895.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10095.74 | 11433.07 | 11362.53 | 11484.82 | 10895.21 |
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 | 47.14 | 33.79 | 30.93 | 32.75 | 26.52 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1587.50 | 1484.08 | 1448.13 | 1116.68 | 1005.01 |
Selling and Administration Expenses | 800.96 | 782.33 | 735.61 | 657.60 | 588.22 |
Miscellaneous Expenses | 3094.31 | 2253.84 | 1860.62 | 1064.79 | 1222.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3357.38 | 6436.16 | 6702.62 | 8447.66 | 7785.66 |
Interest & Financial Charges | 6456.41 | 7773.31 | 8168.99 | 8315.62 | 7473.40 |
Profit before Depreciation & Tax | -3099.03 | -1337.15 | -1466.37 | 132.04 | 312.26 |
Depreciation | 79.72 | 3.13 | 84.51 | 64.64 | 54.56 |
Profit Before Tax | -3178.75 | -1340.28 | -1550.88 | 67.40 | 257.70 |
Tax | -1255.60 | -476.66 | -615.56 | -198.08 | -293.96 |
Profit After Tax | -1923.15 | -863.62 | -935.32 | 265.48 | 551.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1798.94 | -935.32 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 265.48 | 551.66 |
P & L Bal. carried down | -3722.10 | -1798.94 | -935.32 | 0.00 | 0.00 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 50.50 | 118.32 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 10.10 | 11.24 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 9.00 | 22.00 |
Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 4.55 | 10.05 |
Book Value | 35.90 | 83.68 | 93.14 | 118.96 | 132.81 |
Extraordinary Items | -0.60 | -0.38 | -0.55 | -0.42 | -0.66 |