Sales Turnover & Other Income | 54747.61 | 45954.56 | 47441.31 | 49066.34 | 45426.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 54747.61 | 45954.56 | 47441.31 | 49066.34 | 45426.70 |
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 | 78.24 | 67.55 | 60.04 | 72.54 | 62.75 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 8391.84 | 7055.53 | 6472.99 | 6141.45 | 6021.04 |
Selling and Administration Expenses | 5169.42 | 4533.33 | 3993.91 | 3925.17 | 3836.63 |
Miscellaneous Expenses | 9369.68 | 6583.76 | 8112.30 | 14475.54 | 13639.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34023.05 | 29944.00 | 29938.51 | 22878.35 | 18763.40 |
Interest & Financial Charges | 27372.82 | 24013.73 | 26329.60 | 27096.29 | 27110.14 |
Profit before Depreciation & Tax | 6650.23 | 5930.27 | 3608.91 | -4217.94 | -8346.74 |
Depreciation | 420.92 | 363.51 | 372.20 | 384.78 | 366.67 |
Profit Before Tax | 6229.31 | 5566.76 | 3236.71 | -4602.72 | -8713.41 |
Tax | 2206.37 | 2162.06 | 1076.41 | -1645.83 | -3166.51 |
Profit After Tax | 4022.94 | 3404.70 | 2160.30 | -2956.89 | -5546.90 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1998.65 | 0.00 | -23782.39 | -20582.74 | -14962.31 |
Appropriations | 2358.92 | 1406.05 | -21622.09 | 242.76 | 73.53 |
P & L Bal. carried down | 3662.67 | 1998.65 | 0.00 | -23782.39 | -20582.74 |
Equity Dividend | 820.71 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.80 | 8.30 | 6.59 | -9.02 | 0.00 |
Book Value | 126.88 | 117.45 | 120.31 | 114.39 | 128.29 |
Extraordinary Items | 86.57 | 74.90 | 40.08 | 46.67 | 430.22 |