Sales Turnover & Other Income | 49396.42 | 41201.19 | 31779.50 | 581.54 | 1916.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 49396.42 | 41201.19 | 31779.50 | 581.54 | 1916.16 |
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 | 1527.85 | 1527.46 | 2066.50 | 357.88 | 912.74 |
Power & Fuel Cost | 22426.06 | 24551.98 | 14762.21 | 0.86 | 1.12 |
Employee Cost | 554.19 | 530.36 | 470.21 | 32.88 | 41.61 |
Selling and Administration Expenses | 361.55 | 390.12 | 231.85 | 13.33 | 54.60 |
Miscellaneous Expenses | 514.56 | 362.30 | 343.72 | 3.12 | 1036.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24012.21 | 13838.97 | 13905.01 | 173.47 | -130.56 |
Interest & Financial Charges | 2465.90 | 3306.80 | 4086.92 | 644.02 | 1175.23 |
Profit before Depreciation & Tax | 21546.31 | 10532.17 | 9818.09 | -470.55 | -1305.79 |
Depreciation | 3175.72 | 3142.79 | 3116.21 | 32.46 | 34.77 |
Profit Before Tax | 18370.59 | 7389.38 | 6701.88 | -503.01 | -1340.56 |
Tax | -378.65 | -2856.77 | 1665.54 | -4.27 | 0.00 |
Profit After Tax | 18749.24 | 10246.15 | 5036.34 | -498.74 | -1340.56 |
Adjustment below Net Profit | 6.87 | -4.17 | -12301.51 | -382.98 | -611.89 |
P & L Balance brought forward | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 |
Appropriations | 1631.93 | 661.17 | 0.00 | -3.76 | 0.00 |
P & L Bal. carried down | 17269.19 | 145.01 | -9435.80 | -2170.63 | -1292.67 |
Equity Dividend | 1631.93 | 661.17 | 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.) | 48.61 | 26.57 | 13.06 | -1.29 | -3.48 |
Book Value | 77.61 | 33.21 | 8.37 | 16.33 | 18.60 |
Extraordinary Items | -41.46 | -41.18 | -50.53 | 0.00 | -1002.99 |