Sales Turnover & Other Income | 252.91 | 125.70 | 14.30 | 3.83 | 100.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 |
Total Income | 320.52 | 323.99 | 25.84 | 4.01 | 100.54 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 67.61 | 198.29 | 11.54 | 0.18 | 0.51 |
Other Manufacturing Expenses | 133.81 | 272.50 | 8.59 | 1.69 | 2.72 |
Power & Fuel Cost | 0.45 | 0.45 | 0.41 | 0.49 | 0.48 |
Employee Cost | 14.95 | 11.92 | 9.99 | 13.34 | 12.80 |
Selling and Administration Expenses | 9.84 | 10.20 | 3.75 | 7.31 | 9.79 |
Miscellaneous Expenses | 4.09 | 1.14 | 2.85 | 2.54 | 1.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 157.39 | 27.79 | 0.25 | -21.65 | 73.46 |
Interest & Financial Charges | 7.63 | 25.45 | 44.49 | 47.43 | 52.67 |
Profit before Depreciation & Tax | 149.76 | 2.34 | -44.24 | -69.08 | 20.79 |
Depreciation | 2.68 | 1.96 | 1.72 | 2.07 | 2.26 |
Profit Before Tax | 147.08 | 0.38 | -45.96 | -71.15 | 18.53 |
Tax | 55.07 | 0.34 | 0.96 | -7.87 | 7.34 |
Profit After Tax | 92.01 | 0.04 | -46.92 | -63.28 | 11.19 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.51 | -1.82 |
P & L Balance brought forward | 313.28 | 313.24 | 360.16 | 426.41 | 425.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 2.46 | 8.86 |
P & L Bal. carried down | 405.29 | 313.28 | 313.24 | 360.16 | 426.41 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.46 | 8.86 |
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 (%) | 24.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 11.03 | 0.00 | -9.53 | -12.86 | 2.27 |
Book Value | 115.53 | 104.50 | 132.89 | 142.42 | 155.88 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |