Sales Turnover & Other Income | 2831.52 | 2501.41 | 2000.10 | 1378.45 | 1394.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2720.80 | 2526.04 | 2123.67 | 1442.25 | 1376.83 |
Raw Materials | 1638.20 | 1602.68 | 1314.47 | 917.11 | 845.15 |
Stock Adjustments | -110.72 | 24.63 | 123.57 | 63.80 | -17.34 |
Other Manufacturing Expenses | 212.05 | 185.03 | 170.18 | 128.27 | 133.13 |
Power & Fuel Cost | 70.01 | 67.60 | 50.55 | 38.09 | 40.80 |
Employee Cost | 230.59 | 170.69 | 123.01 | 105.08 | 91.91 |
Selling and Administration Expenses | 94.31 | 88.04 | 55.65 | 29.84 | 28.23 |
Miscellaneous Expenses | 356.05 | 693.94 | 16.82 | 3.50 | 12.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 119.60 | -281.94 | 392.99 | 220.35 | 224.76 |
Interest & Financial Charges | 17.04 | 21.13 | 3.26 | 7.03 | 13.54 |
Profit before Depreciation & Tax | 102.56 | -303.07 | 389.73 | 213.32 | 211.22 |
Depreciation | 68.15 | 41.78 | 33.63 | 29.61 | 26.04 |
Profit Before Tax | 34.41 | -344.85 | 356.10 | 183.71 | 185.18 |
Tax | 89.79 | 81.94 | 88.18 | 47.76 | 48.91 |
Profit After Tax | -55.38 | -426.79 | 267.92 | 135.95 | 136.27 |
Adjustment below Net Profit | -0.06 | -0.41 | -5.80 | 0.07 | -7.25 |
P & L Balance brought forward | 377.40 | 844.85 | 622.98 | 521.16 | 422.18 |
Appropriations | 51.63 | 40.25 | 40.25 | 34.21 | 30.03 |
P & L Bal. carried down | 270.34 | 377.40 | 844.85 | 622.98 | 521.16 |
Equity Dividend | 51.63 | 40.25 | 40.25 | 34.21 | 30.03 |
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 (%) | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | -2.68 | -22.70 | 16.64 | 11.32 | 11.34 |
Book Value | 188.94 | 155.77 | 63.81 | 66.71 | 58.23 |
Extraordinary Items | 521.72 | -742.97 | -0.28 | 0.00 | 0.16 |