Sales Turnover & Other Income | 564.45 | 672.37 | 624.86 | 868.01 | 861.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 564.45 | 672.37 | 624.86 | 868.01 | 861.28 |
Raw Materials | 107.74 | 169.10 | 203.82 | 457.77 | 353.42 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 6.05 | 10.30 | 6.55 | 5.53 | 5.89 |
Power & Fuel Cost | 0.31 | 0.27 | 0.24 | 0.12 | 0.73 |
Employee Cost | 33.20 | 43.25 | 35.51 | 48.67 | 154.68 |
Selling and Administration Expenses | 29.76 | 27.24 | 27.12 | 19.39 | 48.48 |
Miscellaneous Expenses | 25.33 | 31.28 | 21.95 | 15.96 | 16.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 362.06 | 390.93 | 329.67 | 320.57 | 281.74 |
Interest & Financial Charges | 212.44 | 322.31 | 288.61 | 277.01 | 246.82 |
Profit before Depreciation & Tax | 149.62 | 68.62 | 41.06 | 43.56 | 34.92 |
Depreciation | 18.83 | 19.67 | 21.66 | 21.75 | 24.73 |
Profit Before Tax | 130.79 | 48.95 | 19.40 | 21.81 | 10.19 |
Tax | 49.13 | 19.93 | 23.65 | 6.05 | 3.27 |
Profit After Tax | 81.66 | 29.02 | -4.25 | 15.76 | 6.92 |
Adjustment below Net Profit | 0.01 | 0.00 | 0.29 | 0.62 | 0.10 |
P & L Balance brought forward | 946.72 | 935.90 | 939.87 | 923.49 | 916.47 |
Appropriations | 78.37 | 18.20 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 950.02 | 946.72 | 935.91 | 939.87 | 923.49 |
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.) | 5.85 | 2.08 | -0.30 | 1.13 | 0.50 |
Book Value | 79.63 | 79.00 | 77.15 | 77.44 | 76.26 |
Extraordinary Items | 0.03 | 0.13 | 2.97 | 0.00 | -0.02 |