Sales Turnover & Other Income | 1197.58 | 860.41 | 686.50 | 453.05 | 576.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1136.15 | 1002.77 | 686.68 | 634.94 | 587.68 |
Raw Materials | 605.93 | 646.75 | 398.56 | 426.95 | 333.04 |
Stock Adjustments | -61.43 | 142.36 | 0.18 | 181.89 | 11.38 |
Other Manufacturing Expenses | 43.90 | 31.88 | 38.70 | 27.07 | 27.53 |
Power & Fuel Cost | 19.80 | 16.29 | 11.64 | 8.81 | 10.87 |
Employee Cost | 125.00 | 104.03 | 81.92 | 70.68 | 70.19 |
Selling and Administration Expenses | 51.67 | 39.19 | 25.44 | 23.01 | 21.09 |
Miscellaneous Expenses | 9.94 | 15.68 | 12.94 | 7.41 | 35.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 279.93 | 148.98 | 117.48 | 71.01 | 89.79 |
Interest & Financial Charges | 65.78 | 71.19 | 65.16 | 66.05 | 61.97 |
Profit before Depreciation & Tax | 214.15 | 77.79 | 52.32 | 4.96 | 27.82 |
Depreciation | 27.23 | 25.67 | 26.52 | 26.38 | 25.93 |
Profit Before Tax | 186.92 | 52.12 | 25.80 | -21.42 | 1.89 |
Tax | 46.93 | 12.79 | 6.55 | -1.54 | -7.21 |
Profit After Tax | 139.99 | 39.33 | 19.25 | -19.88 | 9.10 |
Adjustment below Net Profit | -1.17 | 0.81 | -0.04 | -0.92 | -0.07 |
P & L Balance brought forward | 305.78 | 265.65 | 246.44 | 267.23 | 258.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 444.61 | 305.78 | 265.65 | 246.43 | 267.23 |
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.) | 6.16 | 11.94 | 6.53 | -6.74 | 3.09 |
Book Value | 77.24 | 146.91 | 139.27 | 134.09 | 138.74 |
Extraordinary Items | 0.22 | 0.11 | 0.42 | 0.03 | 0.00 |