Sales Turnover & Other Income | 2456.08 | 2026.61 | 1713.29 | 1594.28 | 1544.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2482.36 | 2097.08 | 1720.71 | 1594.26 | 1508.80 |
Raw Materials | 1660.20 | 1639.67 | 1383.86 | 1205.60 | 1153.44 |
Stock Adjustments | 26.28 | 70.47 | 7.42 | -0.02 | -35.36 |
Other Manufacturing Expenses | 133.81 | 64.02 | 89.15 | 72.56 | 26.82 |
Power & Fuel Cost | 19.57 | 11.92 | 8.01 | 6.68 | 8.00 |
Employee Cost | 90.07 | 83.66 | 96.94 | 75.81 | 78.83 |
Selling and Administration Expenses | 80.83 | 63.80 | 44.81 | 28.97 | 68.58 |
Miscellaneous Expenses | 102.49 | 32.04 | 31.99 | 12.67 | 32.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 395.41 | 201.98 | 65.93 | 191.97 | 141.13 |
Interest & Financial Charges | 157.17 | 123.44 | 102.87 | 99.45 | 94.89 |
Profit before Depreciation & Tax | 238.24 | 78.54 | -36.94 | 92.52 | 46.24 |
Depreciation | 137.99 | 63.92 | 47.92 | 38.75 | 36.72 |
Profit Before Tax | 100.25 | 14.62 | -84.86 | 53.77 | 9.52 |
Tax | 33.43 | 1.92 | -24.72 | 16.63 | 3.48 |
Profit After Tax | 66.82 | 12.70 | -60.14 | 37.14 | 6.04 |
Adjustment below Net Profit | -0.63 | 5.20 | 0.03 | 0.09 | -2.08 |
P & L Balance brought forward | 103.20 | 85.30 | 318.59 | 286.69 | 282.73 |
Appropriations | 0.00 | 0.00 | 173.18 | 5.33 | 0.00 |
P & L Bal. carried down | 169.39 | 103.20 | 85.30 | 318.59 | 286.69 |
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.) | 2.58 | 0.49 | -2.32 | 15.78 | 2.16 |
Book Value | 17.79 | 14.97 | 14.17 | 180.35 | 135.29 |
Extraordinary Items | -7.77 | -0.85 | 0.00 | 0.00 | 0.04 |