Sales Turnover & Other Income | 72218.00 | 78204.00 | 66578.27 | 48413.72 | 30595.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 71934.00 | 78804.00 | 66093.58 | 48817.59 | 31204.57 |
Raw Materials | 47232.00 | 52789.00 | 48788.13 | 36723.11 | 22207.54 |
Stock Adjustments | -284.00 | 600.00 | -484.69 | 403.87 | 609.55 |
Other Manufacturing Expenses | 2719.00 | 3083.00 | 2487.47 | 2150.88 | 1757.02 |
Power & Fuel Cost | 419.00 | 424.00 | 420.98 | 344.78 | 247.89 |
Employee Cost | 4513.00 | 4308.00 | 4021.63 | 3601.51 | 3341.53 |
Selling and Administration Expenses | 4733.00 | 4113.00 | 3487.05 | 2668.95 | 1530.19 |
Miscellaneous Expenses | 3049.00 | 3643.00 | 2885.88 | 1643.16 | 1448.51 |
Less: Preoperative Expenditure Capitalised | 1213.00 | 1130.00 | 1066.73 | 905.42 | 794.93 |
Profit before Interest, Depreciation & Tax | 10482.00 | 11574.00 | 5069.17 | 2590.62 | 1466.82 |
Interest & Financial Charges | 1122.00 | 1706.00 | 2047.51 | 2121.73 | 2110.83 |
Profit before Depreciation & Tax | 9360.00 | 9868.00 | 3021.66 | 468.89 | -644.01 |
Depreciation | 2008.00 | 2017.00 | 1766.86 | 1760.57 | 1730.71 |
Profit Before Tax | 7352.00 | 7851.00 | 1254.80 | -1291.68 | -2374.72 |
Tax | 1900.00 | -51.00 | -1473.33 | 99.18 | 20.72 |
Profit After Tax | 5452.00 | 7902.00 | 2728.13 | -1390.86 | -2395.44 |
Adjustment below Net Profit | -57.00 | -70.00 | -65.93 | 11136.56 | -10.08 |
P & L Balance brought forward | 12154.00 | 5009.00 | 2146.05 | -8092.95 | -5821.83 |
Appropriations | 2181.00 | 687.00 | -201.10 | -493.30 | -134.40 |
P & L Bal. carried down | 15368.00 | 12154.00 | 5009.35 | 2146.05 | -8092.95 |
Equity Dividend | 2310.00 | 771.00 | 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 (%) | 300.00 | 300.00 | 100.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 14.82 | 20.60 | 7.12 | -3.63 | -6.26 |
Book Value | 90.87 | 78.59 | 58.66 | 52.06 | 49.77 |
Extraordinary Items | -235.82 | 2772.15 | -258.06 | 203.38 | -232.70 |