Sales Turnover & Other Income | 12565.46 | 11847.02 | 7918.29 | 5253.78 | 8807.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12465.03 | 12938.32 | 8802.30 | 4644.22 | 9166.41 |
Raw Materials | 5647.26 | 6500.70 | 4539.84 | 1928.06 | 4564.55 |
Stock Adjustments | -100.43 | 1091.30 | 884.01 | -609.56 | 358.79 |
Other Manufacturing Expenses | 400.07 | 347.10 | 265.40 | 211.65 | 269.11 |
Power & Fuel Cost | 223.61 | 175.16 | 108.27 | 83.68 | 143.55 |
Employee Cost | 1365.84 | 1338.06 | 1043.43 | 823.91 | 1045.95 |
Selling and Administration Expenses | 2783.08 | 2731.03 | 1571.53 | 850.75 | 1746.78 |
Miscellaneous Expenses | 119.76 | 85.88 | 64.21 | 52.86 | 61.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1925.41 | 1760.39 | 1209.62 | 693.31 | 1335.02 |
Interest & Financial Charges | 796.44 | 479.68 | 376.24 | 524.75 | 467.29 |
Profit before Depreciation & Tax | 1128.97 | 1280.71 | 833.38 | 168.56 | 867.73 |
Depreciation | 1363.69 | 1114.46 | 946.85 | 945.00 | 876.82 |
Profit Before Tax | -234.72 | 166.25 | -113.47 | -776.44 | -9.09 |
Tax | -56.99 | 33.73 | -32.77 | -126.80 | 136.10 |
Profit After Tax | -177.73 | 132.52 | -80.70 | -649.64 | -145.19 |
Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | -129.82 |
P & L Balance brought forward | -1024.93 | -1157.44 | -1076.74 | -427.10 | -152.09 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1202.66 | -1024.93 | -1157.44 | -1076.74 | -427.10 |
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.) | -1.75 | 1.40 | -0.86 | -7.10 | -1.88 |
Book Value | 50.82 | 36.12 | 31.82 | 30.48 | 15.33 |
Extraordinary Items | 67.01 | 32.20 | 36.85 | 23.07 | -121.38 |