Sales Turnover & Other Income | 149.05 | 230.94 | 339.19 | 298.35 | 308.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 318.06 | 413.81 | 247.13 | 367.55 | 308.28 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 169.01 | 182.87 | -92.06 | 69.20 | 0.00 |
Other Manufacturing Expenses | 208.59 | 274.37 | 96.10 | 200.93 | 51.44 |
Power & Fuel Cost | 0.60 | 0.45 | 0.42 | 0.73 | 0.78 |
Employee Cost | 34.28 | 20.21 | 17.72 | 11.38 | 8.24 |
Selling and Administration Expenses | 36.49 | 47.14 | 24.76 | 24.24 | 11.34 |
Miscellaneous Expenses | 3.12 | 7.76 | 11.64 | 4.34 | 4.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34.98 | 63.88 | 96.49 | 125.93 | 231.66 |
Interest & Financial Charges | 47.70 | 45.72 | 48.67 | 43.20 | 34.57 |
Profit before Depreciation & Tax | -12.72 | 18.16 | 47.82 | 82.73 | 197.09 |
Depreciation | 4.53 | 3.71 | 3.14 | 2.60 | 1.72 |
Profit Before Tax | -17.25 | 14.45 | 44.68 | 80.13 | 195.37 |
Tax | -5.63 | 1.55 | 6.84 | -6.67 | 5.04 |
Profit After Tax | -11.62 | 12.90 | 37.84 | 86.80 | 190.33 |
Adjustment below Net Profit | -0.01 | -0.07 | 0.03 | -0.29 | 0.00 |
P & L Balance brought forward | 875.47 | 877.24 | 853.95 | 784.39 | 617.86 |
Appropriations | 21.89 | 14.59 | 14.58 | 16.95 | 19.60 |
P & L Bal. carried down | 841.95 | 875.47 | 877.24 | 853.95 | 788.59 |
Equity Dividend | 21.97 | 14.59 | 14.58 | 21.95 | 22.10 |
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 (%) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | -0.79 | 0.88 | 2.58 | 5.93 | 13.01 |
Book Value | 130.24 | 132.60 | 132.67 | 131.07 | 126.89 |
Extraordinary Items | 0.00 | 0.00 | -5.09 | 0.00 | 0.00 |