Sales Turnover & Other Income | 35433.52 | 29625.60 | 25770.13 | 25845.90 | 27199.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35433.52 | 29625.60 | 25770.13 | 25845.90 | 27199.29 |
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 | 148.06 | 147.31 | 162.12 | 116.62 | 104.43 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 6312.15 | 5603.97 | 4471.91 | 4141.31 | 4216.72 |
Selling and Administration Expenses | 3433.13 | 2896.91 | 2489.58 | 2348.61 | 2419.53 |
Miscellaneous Expenses | 4813.63 | 5301.57 | 4152.32 | 5466.07 | 5465.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22378.94 | 16886.30 | 15328.45 | 13453.90 | 15309.41 |
Interest & Financial Charges | 17825.91 | 13855.10 | 13314.88 | 14485.19 | 15933.62 |
Profit before Depreciation & Tax | 4553.03 | 3031.20 | 2013.57 | -1031.29 | -624.21 |
Depreciation | 499.64 | 385.86 | 296.61 | 292.32 | 285.28 |
Profit Before Tax | 4053.39 | 2645.34 | 1716.96 | -1323.61 | -909.49 |
Tax | 1504.33 | 1063.14 | 672.13 | -436.03 | 211.86 |
Profit After Tax | 2549.06 | 1582.20 | 1044.83 | -887.58 | -1121.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 997.67 | 0.00 | 0.00 | -17529.39 | -16251.01 |
Appropriations | 855.36 | 584.53 | 1044.83 | 307.24 | 157.03 |
P & L Bal. carried down | 2691.37 | 997.67 | 0.00 | -18724.22 | -17529.39 |
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.) | 2.94 | 1.82 | 1.20 | -1.51 | -1.96 |
Book Value | 32.33 | 29.33 | 27.43 | 30.49 | 32.34 |
Extraordinary Items | -14.67 | -1.34 | 9.14 | -21.00 | -22.41 |