Sales Turnover & Other Income | 1940.41 | 1789.74 | 1936.24 | 1766.06 | 2643.60 |
Excise Duty | 241.75 | 222.89 | 256.69 | 220.45 | 276.48 |
Total Income | 1980.62 | 1831.38 | 1921.27 | 1663.26 | 2648.85 |
Raw Materials | 1242.45 | 1200.84 | 1207.32 | 1052.82 | 1862.83 |
Stock Adjustments | 40.21 | 41.64 | -14.97 | -102.80 | 5.25 |
Other Manufacturing Expenses | 55.30 | 44.88 | 45.09 | 44.16 | 46.39 |
Power & Fuel Cost | 129.52 | 127.39 | 101.41 | 84.63 | 92.72 |
Employee Cost | 81.71 | 75.14 | 71.91 | 70.55 | 78.19 |
Selling and Administration Expenses | 61.38 | 61.01 | 66.82 | 72.00 | 66.18 |
Miscellaneous Expenses | 2.37 | 1.32 | 1.90 | 31.04 | 3.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 166.13 | 97.90 | 170.13 | 87.63 | 222.33 |
Interest & Financial Charges | 87.14 | 79.48 | 78.81 | 112.03 | 125.82 |
Profit before Depreciation & Tax | 78.99 | 18.42 | 91.32 | -24.40 | 96.51 |
Depreciation | 60.72 | 59.12 | 56.97 | 60.25 | 60.77 |
Profit Before Tax | 18.27 | -40.70 | 34.35 | -84.65 | 35.74 |
Tax | 13.27 | -18.24 | 9.03 | -11.50 | 5.68 |
Profit After Tax | 5.00 | -22.46 | 25.32 | -73.15 | 30.06 |
Adjustment below Net Profit | -0.34 | 0.19 | 0.81 | 0.00 | 1.26 |
P & L Balance brought forward | 699.27 | 721.54 | 695.41 | 766.26 | 739.31 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.12 | 1.35 |
P & L Bal. carried down | 703.93 | 699.27 | 721.54 | 691.99 | 769.28 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.12 | 1.35 |
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 | 5.00 |
Earning Per Share (Rs.) | 0.22 | -1.00 | 1.13 | -3.26 | 1.34 |
Book Value | 47.68 | 47.47 | 48.46 | 47.30 | 50.59 |
Extraordinary Items | 0.18 | 40.51 | 9.41 | -25.41 | 0.22 |