Sales Turnover & Other Income | 22527.12 | 20977.26 | 20346.60 | 20335.73 | 19199.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22527.12 | 20977.26 | 20346.60 | 20335.73 | 19199.15 |
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 | 138.16 | 126.85 | 127.09 | 123.22 | 110.81 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3112.60 | 2241.50 | 1857.79 | 2096.78 | 1734.72 |
Selling and Administration Expenses | 1392.42 | 1357.28 | 1292.73 | 1203.27 | 1047.00 |
Miscellaneous Expenses | 6416.73 | 7809.25 | 8773.56 | 4213.62 | 3420.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11755.99 | 9944.24 | 6374.23 | 13007.05 | 13461.45 |
Interest & Financial Charges | 12795.49 | 12223.99 | 11639.78 | 12495.77 | 12313.71 |
Profit before Depreciation & Tax | -1039.50 | -2279.75 | -5265.55 | 511.28 | 1147.74 |
Depreciation | 134.02 | 131.38 | 195.26 | 151.95 | 143.71 |
Profit Before Tax | -1173.52 | -2411.13 | -5460.81 | 359.33 | 1004.03 |
Tax | 150.61 | 375.00 | -2048.28 | 185.00 | 464.19 |
Profit After Tax | -1324.13 | -2786.13 | -3412.53 | 174.33 | 539.84 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 |
P & L Balance brought forward | -6253.13 | -3463.09 | 1.53 | 95.00 | 95.00 |
Appropriations | 386.11 | 3.92 | 52.09 | 267.80 | 539.39 |
P & L Bal. carried down | -7963.37 | -6253.13 | -3463.09 | 1.53 | 95.00 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 34.06 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 6.93 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | -4.28 | -9.66 | 0.00 | 2.56 | 7.82 |
Book Value | 36.45 | 42.31 | 83.27 | 154.40 | 151.27 |
Extraordinary Items | 0.11 | 0.46 | 0.54 | -0.20 | 0.23 |