Sales Turnover & Other Income | 531.93 | 526.20 | 545.52 | 576.44 | 648.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 531.93 | 526.20 | 545.52 | 576.44 | 648.42 |
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 | 0.45 | 0.22 | 0.08 | 0.13 | 0.35 |
Power & Fuel Cost | 0.66 | 0.55 | 0.60 | 1.04 | 1.47 |
Employee Cost | 89.84 | 75.84 | 57.65 | 62.66 | 63.72 |
Selling and Administration Expenses | 19.19 | 18.84 | 18.25 | 21.35 | 28.50 |
Miscellaneous Expenses | -9.47 | 20.26 | 83.12 | 80.29 | 357.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 397.79 | 352.03 | 385.82 | 410.98 | 197.00 |
Interest & Financial Charges | 218.56 | 229.03 | 288.90 | 343.26 | 404.06 |
Profit before Depreciation & Tax | 179.23 | 123.00 | 96.92 | 67.72 | -207.06 |
Depreciation | 3.69 | 4.69 | 6.47 | 6.80 | 4.49 |
Profit Before Tax | 175.54 | 118.31 | 90.45 | 60.92 | -211.55 |
Tax | 39.18 | 23.42 | 50.22 | 21.84 | -74.67 |
Profit After Tax | 136.36 | 94.89 | 40.23 | 39.08 | -136.88 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 2.06 | 1.18 |
P & L Balance brought forward | 64.04 | -11.87 | -44.05 | -74.93 | 60.77 |
Appropriations | 27.27 | 18.98 | 8.05 | 7.82 | 0.00 |
P & L Bal. carried down | 173.13 | 64.04 | -11.87 | -41.61 | -74.93 |
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.) | 0.23 | 0.16 | 0.07 | 0.06 | -0.23 |
Book Value | 1.90 | 1.67 | 1.51 | 1.44 | 1.38 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |