Sales Turnover & Other Income | 392.11 | 356.24 | 333.40 | 311.54 | 25.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 392.11 | 356.24 | 333.40 | 311.54 | 25.95 |
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 | 123.65 | 118.56 | 120.38 | 71.72 | 0.01 |
Power & Fuel Cost | 7.75 | 6.55 | 5.39 | 5.89 | 0.00 |
Employee Cost | 116.04 | 98.36 | 86.39 | 80.53 | 0.05 |
Selling and Administration Expenses | 61.54 | 49.71 | 51.38 | 65.93 | 6.63 |
Miscellaneous Expenses | 11.63 | 15.97 | 5.22 | 10.70 | 0.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 71.50 | 67.10 | 64.65 | 76.77 | 18.79 |
Interest & Financial Charges | 35.73 | 35.76 | 32.05 | 32.32 | 8.61 |
Profit before Depreciation & Tax | 35.77 | 31.34 | 32.60 | 44.45 | 10.18 |
Depreciation | 25.55 | 25.00 | 26.98 | 27.62 | 10.68 |
Profit Before Tax | 10.22 | 6.34 | 5.62 | 16.83 | -0.50 |
Tax | 0.00 | -5.51 | -0.06 | 0.46 | 0.00 |
Profit After Tax | 10.22 | 11.85 | 5.68 | 16.37 | -0.50 |
Adjustment below Net Profit | -0.35 | 0.07 | 0.17 | -1.68 | 0.00 |
P & L Balance brought forward | -449.23 | -461.15 | -467.01 | -481.70 | -13.48 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -439.36 | -449.23 | -461.15 | -467.01 | -13.99 |
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.) | 0.22 | 0.26 | 0.12 | 0.36 | 0.00 |
Book Value | 0.52 | -0.09 | -0.34 | -0.47 | 9.59 |
Extraordinary Items | 0.02 | 0.06 | 1.10 | 0.00 | 0.00 |