Sales Turnover & Other Income | 23509.08 | 21632.89 | 22524.55 | 20765.79 | 21837.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 23509.08 | 21632.89 | 22524.55 | 20765.79 | 21837.58 |
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 | 25.05 | 20.87 | 17.90 | 18.43 | 17.67 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4099.05 | 3485.77 | 3702.78 | 3240.72 | 2646.85 |
Selling and Administration Expenses | 2062.52 | 1793.29 | 1600.94 | 1587.51 | 1500.49 |
Miscellaneous Expenses | 3843.38 | 4053.37 | 5064.34 | 12061.08 | 8771.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13753.57 | 12369.98 | 12164.73 | 4059.41 | 6695.83 |
Interest & Financial Charges | 11145.44 | 10418.73 | 11067.02 | 12103.28 | 12352.13 |
Profit before Depreciation & Tax | 2608.13 | 1951.25 | 1097.71 | -8043.87 | -5656.30 |
Depreciation | 259.89 | 172.19 | 258.00 | 300.61 | 304.24 |
Profit Before Tax | 2348.24 | 1779.06 | 839.71 | -8344.48 | -5960.54 |
Tax | 249.45 | 69.52 | 8.24 | 182.92 | -2222.66 |
Profit After Tax | 2098.79 | 1709.54 | 831.47 | -8527.40 | -3737.88 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -17999.29 | -18813.86 | -18977.12 | -10275.72 | -6373.70 |
Appropriations | 548.20 | 894.97 | 668.21 | 174.00 | 164.15 |
P & L Bal. carried down | -16448.70 | -17999.29 | -18813.86 | -18977.12 | -10275.72 |
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.) | 1.11 | 0.90 | 0.51 | -5.19 | 0.00 |
Book Value | 11.91 | 10.71 | 8.96 | 8.41 | 15.18 |
Extraordinary Items | 1.42 | 1.15 | 1.45 | 5.63 | 100.34 |