Sales Turnover & Other Income | 632.59 | 146.35 | 752.49 | 410.62 | 136.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1227.99 | 1507.13 | 1510.57 | 410.62 | 136.39 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 595.40 | 1360.78 | 758.08 | 0.00 | 0.00 |
Other Manufacturing Expenses | 917.34 | 1395.06 | 1177.75 | 233.87 | 86.19 |
Power & Fuel Cost | 1.54 | 1.06 | 0.43 | 0.69 | 0.43 |
Employee Cost | 151.01 | 105.58 | 92.12 | 85.88 | 78.27 |
Selling and Administration Expenses | 88.66 | 79.47 | 56.21 | 37.24 | 29.57 |
Miscellaneous Expenses | 10.06 | 6.16 | 38.22 | 32.87 | 14.23 |
Less: Preoperative Expenditure Capitalised | 47.51 | 29.66 | 22.91 | 13.34 | 12.96 |
Profit before Interest, Depreciation & Tax | 106.90 | -50.55 | 168.73 | 33.42 | -59.35 |
Interest & Financial Charges | 27.84 | 7.02 | 8.51 | 4.74 | 3.67 |
Profit before Depreciation & Tax | 79.06 | -57.57 | 160.22 | 28.68 | -63.02 |
Depreciation | 17.59 | 12.54 | 9.66 | 6.18 | 6.65 |
Profit Before Tax | 61.47 | -70.11 | 150.56 | 22.50 | -69.67 |
Tax | 10.12 | -31.29 | -0.69 | -20.39 | -17.42 |
Profit After Tax | 51.35 | -38.82 | 151.25 | 42.89 | -52.25 |
Adjustment below Net Profit | -0.43 | -0.28 | 0.01 | 0.31 | -0.15 |
P & L Balance brought forward | 360.22 | 434.95 | 314.59 | 271.39 | 323.79 |
Appropriations | 41.09 | 35.63 | 30.91 | 0.00 | 0.00 |
P & L Bal. carried down | 370.05 | 360.22 | 434.95 | 314.59 | 271.39 |
Equity Dividend | 41.09 | 35.63 | 30.91 | 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 (%) | 28.00 | 26.50 | 23.00 | 20.00 | 0.00 |
Earning Per Share (Rs.) | 3.31 | -2.50 | 9.78 | 2.78 | -10.17 |
Book Value | 100.34 | 99.53 | 104.27 | 96.51 | 281.31 |
Extraordinary Items | 6.49 | 35.28 | 118.68 | 102.43 | -0.59 |