Sales Turnover & Other Income | 1224.30 | 600.74 | 1057.20 | 328.45 | 1275.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1224.30 | 600.74 | 1057.20 | 328.45 | 1275.70 |
Raw Materials | 377.17 | 342.46 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.20 | 0.00 | 648.98 | 103.44 | 995.52 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 68.22 | 45.69 | 46.30 | 28.25 | 28.77 |
Selling and Administration Expenses | 16.86 | 6.65 | 23.98 | 6.72 | 6.07 |
Miscellaneous Expenses | 64.08 | 101.01 | 0.93 | 0.88 | 22.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 697.78 | 104.92 | 337.01 | 189.16 | 222.87 |
Interest & Financial Charges | 179.61 | 153.43 | 191.65 | 171.19 | 181.11 |
Profit before Depreciation & Tax | 518.17 | -48.51 | 145.36 | 17.97 | 41.76 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 518.17 | -48.51 | 145.36 | 17.97 | 41.76 |
Tax | 98.61 | -18.26 | -0.05 | -6.31 | 11.02 |
Profit After Tax | 419.56 | -30.25 | 145.41 | 24.28 | 30.74 |
Adjustment below Net Profit | 0.11 | -3.15 | 0.24 | 0.16 | -0.05 |
P & L Balance brought forward | 149.69 | 183.08 | 0.00 | 0.00 | -16.45 |
Appropriations | 0.00 | 0.00 | -31.12 | 24.44 | 14.24 |
P & L Bal. carried down | 569.36 | 149.69 | 176.76 | 0.00 | 0.00 |
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.) | 40.17 | -2.90 | 13.92 | 2.32 | 2.94 |
Book Value | 196.49 | 156.30 | 159.20 | 145.26 | 142.92 |
Extraordinary Items | 521.21 | 39.44 | 253.49 | 95.93 | 0.00 |