Sales Turnover & Other Income | 1997.16 | 2383.32 | 1959.76 | 1309.04 | 1519.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2022.22 | 2398.13 | 1961.94 | 1261.72 | 1463.01 |
Raw Materials | 1331.45 | 1661.63 | 1236.46 | 705.32 | 858.55 |
Stock Adjustments | 25.06 | 14.81 | 2.18 | -47.32 | -56.13 |
Other Manufacturing Expenses | 106.58 | 103.12 | 91.31 | 66.12 | 88.73 |
Power & Fuel Cost | 130.92 | 164.79 | 119.81 | 93.99 | 130.11 |
Employee Cost | 83.01 | 80.51 | 78.95 | 63.86 | 70.18 |
Selling and Administration Expenses | 110.99 | 132.63 | 100.01 | 54.95 | 54.23 |
Miscellaneous Expenses | 19.61 | 31.33 | 25.37 | 7.45 | 75.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 239.66 | 224.12 | 310.03 | 270.03 | 185.37 |
Interest & Financial Charges | 67.24 | 63.43 | 82.76 | 95.27 | 117.36 |
Profit before Depreciation & Tax | 172.42 | 160.69 | 227.27 | 174.76 | 68.01 |
Depreciation | 60.27 | 67.59 | 73.88 | 72.14 | 72.53 |
Profit Before Tax | 112.15 | 93.10 | 153.39 | 102.62 | -4.52 |
Tax | 27.85 | 23.93 | 38.59 | 51.57 | 5.93 |
Profit After Tax | 84.30 | 69.17 | 114.80 | 51.05 | -10.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.23 |
P & L Balance brought forward | 254.28 | 199.69 | 84.96 | 33.90 | 53.33 |
Appropriations | 14.58 | 14.58 | 0.07 | 0.00 | 8.75 |
P & L Bal. carried down | 324.00 | 254.28 | 199.69 | 84.96 | 33.90 |
Equity Dividend | 14.58 | 14.58 | 0.07 | 0.00 | 8.75 |
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 (%) | 80.00 | 80.00 | 80.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.93 | 11.43 | 18.98 | 8.44 | -1.73 |
Book Value | 87.70 | 75.24 | 67.69 | 48.92 | 36.19 |
Extraordinary Items | 0.19 | 0.10 | -4.51 | 70.00 | -21.10 |