Sales Turnover & Other Income | 7030.75 | 5398.93 | 3291.92 | 2012.71 | 3122.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7137.78 | 5406.81 | 3254.14 | 2039.36 | 3040.25 |
Raw Materials | 5231.50 | 3928.05 | 2581.43 | 1520.36 | 2140.14 |
Stock Adjustments | 107.03 | 7.88 | -37.78 | 26.65 | -82.65 |
Other Manufacturing Expenses | 213.50 | 162.81 | 92.55 | 74.02 | 103.90 |
Power & Fuel Cost | 57.31 | 53.69 | 42.50 | 35.22 | 47.25 |
Employee Cost | 533.34 | 422.44 | 368.08 | 351.15 | 406.58 |
Selling and Administration Expenses | 108.75 | 77.14 | 51.79 | 39.17 | 60.63 |
Miscellaneous Expenses | 128.43 | 221.80 | 81.94 | 114.78 | 145.44 |
Less: Preoperative Expenditure Capitalised | 82.37 | 58.89 | 82.78 | 132.96 | 135.89 |
Profit before Interest, Depreciation & Tax | 947.32 | 599.77 | 118.63 | 37.62 | 272.20 |
Interest & Financial Charges | 62.14 | 68.40 | 41.04 | 28.22 | 27.85 |
Profit before Depreciation & Tax | 885.18 | 531.37 | 77.59 | 9.40 | 244.35 |
Depreciation | 266.75 | 240.74 | 190.94 | 173.67 | 194.52 |
Profit Before Tax | 618.43 | 290.63 | -113.35 | -164.27 | 49.83 |
Tax | 216.74 | 138.58 | -38.75 | -52.41 | -8.36 |
Profit After Tax | 401.69 | 152.05 | -74.60 | -111.86 | 58.19 |
Adjustment below Net Profit | -1.46 | 2.13 | 3.10 | 1.77 | -1.70 |
P & L Balance brought forward | 1485.72 | 1344.72 | 1422.81 | 1546.08 | 1502.77 |
Appropriations | 13.18 | 13.18 | 6.59 | 13.18 | 13.18 |
P & L Bal. carried down | 1872.77 | 1485.72 | 1344.72 | 1422.81 | 1546.08 |
Equity Dividend | 13.18 | 13.18 | 6.59 | 13.18 | 13.18 |
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 (%) | 200.00 | 100.00 | 100.00 | 50.00 | 100.00 |
Earning Per Share (Rs.) | 304.77 | 115.36 | -56.60 | -84.87 | 44.15 |
Book Value | 1764.89 | 1466.20 | 1355.80 | 1411.59 | 1499.02 |
Extraordinary Items | -0.83 | 108.56 | 0.72 | -22.25 | -31.95 |