Sales Turnover & Other Income | 9059.20 | 8679.31 | 7458.26 | 5888.76 | 6829.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9013.55 | 8686.26 | 7582.80 | 5786.91 | 6891.31 |
Raw Materials | 2736.05 | 2430.19 | 1879.71 | 965.02 | 1291.38 |
Stock Adjustments | -45.65 | 6.95 | 124.54 | -101.85 | 61.37 |
Other Manufacturing Expenses | 453.92 | 474.07 | 443.66 | 379.16 | 2189.13 |
Power & Fuel Cost | 1571.08 | 2013.36 | 1556.55 | 1023.88 | 1225.63 |
Employee Cost | 556.96 | 481.45 | 455.83 | 403.80 | 404.61 |
Selling and Administration Expenses | 2405.56 | 2306.39 | 2031.65 | 1763.04 | 405.79 |
Miscellaneous Expenses | 71.23 | 306.01 | 64.52 | 50.43 | 40.93 |
Less: Preoperative Expenditure Capitalised | 0.89 | 4.28 | 3.02 | 2.15 | 0.00 |
Profit before Interest, Depreciation & Tax | 1219.64 | 679.07 | 1153.90 | 1203.73 | 1333.84 |
Interest & Financial Charges | 367.98 | 353.32 | 401.15 | 516.91 | 419.21 |
Profit before Depreciation & Tax | 851.66 | 325.75 | 752.75 | 686.82 | 914.63 |
Depreciation | 643.76 | 696.20 | 651.56 | 587.33 | 527.88 |
Profit Before Tax | 207.90 | -370.45 | 101.19 | 99.49 | 386.75 |
Tax | 54.87 | -460.62 | 46.03 | 76.71 | 137.50 |
Profit After Tax | 153.03 | 90.17 | 55.16 | 22.78 | 249.25 |
Adjustment below Net Profit | -2.19 | 0.53 | -2.87 | 2.86 | -3.03 |
P & L Balance brought forward | 2989.60 | 2877.51 | 2888.26 | 2600.01 | 2122.90 |
Appropriations | -12.50 | -21.39 | 63.04 | -262.61 | -230.89 |
P & L Bal. carried down | 3152.94 | 2989.60 | 2877.51 | 2888.26 | 2600.01 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.28 | 2.52 | 1.54 | 0.72 | 10.28 |
Book Value | 255.76 | 251.54 | 249.00 | 218.11 | 217.83 |
Extraordinary Items | 4.25 | -233.65 | 2.48 | 1.52 | 12.84 |