Sales Turnover & Other Income | 1259.92 | 1202.82 | 1130.61 | 1180.86 | 1037.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1259.92 | 1202.82 | 1130.61 | 1180.86 | 1037.31 |
Raw Materials | 0.00 | 0.00 | 0.00 | 523.76 | 591.30 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 22.12 | 18.71 | 74.30 | 29.00 | 27.66 |
Power & Fuel Cost | 15.20 | 13.78 | 12.84 | 13.54 | 12.98 |
Employee Cost | 46.56 | 44.45 | 38.94 | 35.38 | 30.37 |
Selling and Administration Expenses | 28.55 | 28.78 | 638.43 | 36.43 | 41.07 |
Miscellaneous Expenses | 976.84 | 884.20 | 79.33 | 230.16 | 526.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 170.65 | 212.90 | 286.77 | 312.59 | -192.35 |
Interest & Financial Charges | 1.20 | 1.12 | 18.40 | 116.13 | 119.82 |
Profit before Depreciation & Tax | 169.45 | 211.78 | 268.37 | 196.46 | -312.17 |
Depreciation | 182.91 | 187.15 | 200.03 | 217.05 | 233.66 |
Profit Before Tax | -13.46 | 24.63 | 68.34 | -20.59 | -545.83 |
Tax | -1.29 | 3.00 | -7.48 | -86.21 | -170.57 |
Profit After Tax | -12.17 | 21.63 | 75.82 | 65.62 | -375.26 |
Adjustment below Net Profit | 0.07 | 0.02 | 0.17 | -0.01 | 0.16 |
P & L Balance brought forward | -684.14 | -705.79 | -781.78 | -662.73 | -287.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -696.24 | -684.14 | -705.79 | -597.12 | -662.73 |
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.) | -0.34 | 0.61 | 2.13 | 1.84 | -10.55 |
Book Value | 44.88 | 45.41 | -5.74 | -4.05 | -5.89 |
Extraordinary Items | 5.80 | -21.12 | 0.71 | -0.09 | -342.76 |