Sales Turnover & Other Income | 1593.27 | 1961.46 | 2190.40 | 1594.77 | 1383.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1576.59 | 2005.03 | 2168.54 | 1629.24 | 1361.06 |
Raw Materials | 351.43 | 439.85 | 372.34 | 275.73 | 217.38 |
Stock Adjustments | -16.68 | 43.57 | -21.86 | 34.47 | -22.36 |
Other Manufacturing Expenses | 461.47 | 492.59 | 485.55 | 414.15 | 342.90 |
Power & Fuel Cost | 511.56 | 657.22 | 753.91 | 483.52 | 261.43 |
Employee Cost | 98.98 | 88.95 | 86.43 | 81.01 | 76.24 |
Selling and Administration Expenses | 56.08 | 68.15 | 69.19 | 47.34 | 45.39 |
Miscellaneous Expenses | 34.41 | 21.66 | 26.05 | 14.49 | 7.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 62.66 | 236.61 | 375.07 | 313.00 | 410.69 |
Interest & Financial Charges | 81.49 | 75.09 | 159.72 | 69.34 | 46.07 |
Profit before Depreciation & Tax | -18.83 | 161.52 | 215.35 | 243.66 | 364.62 |
Depreciation | 119.42 | 116.51 | 113.55 | 80.35 | 80.57 |
Profit Before Tax | -138.25 | 45.01 | 101.80 | 163.31 | 284.05 |
Tax | -52.77 | 13.84 | 28.27 | 59.53 | 94.79 |
Profit After Tax | -85.48 | 31.17 | 73.53 | 103.78 | 189.26 |
Adjustment below Net Profit | 0.00 | 0.00 | -17.34 | 0.00 | -78.39 |
P & L Balance brought forward | 760.94 | 738.92 | 691.88 | 593.98 | 498.39 |
Appropriations | 9.15 | 9.15 | 9.15 | 5.88 | 15.28 |
P & L Bal. carried down | 666.31 | 760.94 | 738.92 | 691.88 | 593.98 |
Equity Dividend | 9.15 | 9.15 | 9.15 | 5.88 | 15.28 |
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 | 35.00 | 35.00 | 35.00 | 65.00 |
Earning Per Share (Rs.) | -6.54 | 2.38 | 5.63 | 8.83 | 80.54 |
Book Value | 123.29 | 130.47 | 128.86 | 110.14 | 508.49 |
Extraordinary Items | -20.96 | 21.63 | 14.18 | -0.24 | 0.33 |