Sales Turnover & Other Income | 479.49 | 211.09 | 230.77 | 298.14 | 311.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 479.49 | 211.09 | 230.77 | 298.14 | 311.77 |
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 | 20.36 | 17.11 | 15.77 | 15.76 | 12.64 |
Power & Fuel Cost | 3.77 | 3.41 | 3.33 | 4.48 | 4.94 |
Employee Cost | 123.04 | 105.73 | 95.66 | 109.86 | 105.19 |
Selling and Administration Expenses | 60.84 | 72.45 | 75.06 | 94.55 | 103.71 |
Miscellaneous Expenses | 190.20 | 62.85 | 76.32 | 163.12 | 52.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 81.27 | -50.48 | -35.37 | -89.64 | 33.18 |
Interest & Financial Charges | 0.54 | 0.39 | 0.42 | 0.39 | 4.10 |
Profit before Depreciation & Tax | 80.73 | -50.87 | -35.79 | -90.03 | 29.08 |
Depreciation | 11.87 | 12.07 | 18.43 | 22.46 | 18.12 |
Profit Before Tax | 68.86 | -62.94 | -54.22 | -112.49 | 10.96 |
Tax | 41.11 | -1.60 | 2.41 | 5.85 | 10.87 |
Profit After Tax | 27.75 | -61.34 | -56.63 | -118.34 | 0.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1836.58 | 1907.14 | 1972.99 | 2102.43 | 2113.45 |
Appropriations | 0.00 | 9.22 | 9.22 | 11.11 | 11.11 |
P & L Bal. carried down | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 |
Equity Dividend | 0.00 | 9.22 | 9.22 | 11.11 | 11.11 |
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 (%) | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 6.02 | -13.31 | -12.29 | -25.68 | 0.02 |
Book Value | 567.85 | 562.13 | 577.24 | 591.35 | 619.79 |
Extraordinary Items | -29.77 | -52.08 | -68.29 | -97.56 | -0.09 |