Sales Turnover & Other Income | 2806.55 | 2479.81 | 1680.14 | 1096.50 | 1666.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2751.99 | 2682.22 | 1920.06 | 1046.88 | 1815.44 |
Raw Materials | 1770.53 | 1799.51 | 1331.03 | 673.95 | 1275.20 |
Stock Adjustments | -54.56 | 202.41 | 239.92 | -49.62 | 148.94 |
Other Manufacturing Expenses | 56.82 | 47.48 | 20.92 | 12.69 | 16.72 |
Power & Fuel Cost | 107.47 | 90.08 | 58.27 | 35.26 | 48.78 |
Employee Cost | 287.07 | 255.51 | 179.60 | 116.88 | 153.63 |
Selling and Administration Expenses | 285.05 | 198.76 | 104.12 | 49.11 | 97.09 |
Miscellaneous Expenses | 11.05 | 7.00 | 7.83 | 6.74 | 5.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 234.00 | 283.88 | 218.29 | 152.26 | 218.23 |
Interest & Financial Charges | 142.37 | 116.91 | 77.19 | 58.95 | 54.78 |
Profit before Depreciation & Tax | 91.63 | 166.97 | 141.10 | 93.31 | 163.45 |
Depreciation | 222.13 | 179.98 | 130.70 | 102.97 | 93.92 |
Profit Before Tax | -130.50 | -13.01 | 10.40 | -9.66 | 69.53 |
Tax | -33.74 | -5.16 | -1.24 | -3.46 | 20.18 |
Profit After Tax | -96.76 | -7.85 | 11.64 | -6.20 | 49.35 |
Adjustment below Net Profit | 0.64 | 0.65 | -1.87 | -4.94 | -0.65 |
P & L Balance brought forward | 327.97 | 336.65 | 326.88 | 338.02 | 292.41 |
Appropriations | 0.00 | 1.48 | 0.00 | 0.00 | 3.09 |
P & L Bal. carried down | 231.85 | 327.97 | 336.65 | 326.88 | 338.02 |
Equity Dividend | 0.00 | 1.48 | 0.00 | 0.00 | 3.09 |
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 | 7.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -48.92 | -3.97 | 5.89 | -3.15 | 27.18 |
Book Value | 377.65 | 429.44 | 430.20 | 418.77 | 252.78 |
Extraordinary Items | 0.12 | 2.20 | -0.58 | 0.56 | 1.20 |