Sales Turnover & Other Income | 1097.70 | 882.34 | 615.34 | 371.96 | 235.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1108.07 | 883.90 | 617.85 | 374.89 | 234.03 |
Raw Materials | 108.14 | 81.55 | 64.70 | 45.89 | 28.81 |
Stock Adjustments | 10.37 | 1.56 | 2.51 | 2.93 | -1.86 |
Other Manufacturing Expenses | 193.16 | 157.29 | 108.46 | 63.70 | 32.90 |
Power & Fuel Cost | 15.15 | 12.24 | 7.59 | 4.88 | 4.32 |
Employee Cost | 186.34 | 126.94 | 90.85 | 59.18 | 42.87 |
Selling and Administration Expenses | 288.56 | 223.09 | 157.79 | 25.20 | 18.95 |
Miscellaneous Expenses | 28.16 | 20.83 | 38.22 | 79.54 | 69.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 288.56 | 261.96 | 150.24 | 96.50 | 36.60 |
Interest & Financial Charges | 93.95 | 87.95 | 64.32 | 38.16 | 33.61 |
Profit before Depreciation & Tax | 194.61 | 174.01 | 85.92 | 58.34 | 2.99 |
Depreciation | 156.01 | 129.35 | 91.76 | 59.29 | 55.17 |
Profit Before Tax | 38.60 | 44.66 | -5.84 | -0.95 | -52.18 |
Tax | 16.67 | 20.83 | -37.43 | 0.52 | 1.90 |
Profit After Tax | 21.93 | 23.83 | 31.59 | -1.47 | -54.08 |
Adjustment below Net Profit | -0.33 | -0.33 | -0.68 | -0.80 | -0.32 |
P & L Balance brought forward | -180.81 | -204.31 | -235.22 | -232.95 | -179.51 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 |
P & L Bal. carried down | -159.21 | -180.81 | -204.31 | -235.22 | -232.94 |
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.) | 0.69 | 25.54 | 39.84 | -2.14 | -78.83 |
Book Value | 61.21 | 1315.31 | 708.15 | 289.96 | 293.27 |
Extraordinary Items | 1.23 | 8.23 | -26.06 | 0.00 | 0.00 |