Sales Turnover & Other Income | 2184.50 | 2257.02 | 2116.93 | 1304.58 | 672.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1992.79 | 2511.07 | 2189.35 | 1435.62 | 524.25 |
Raw Materials | 1078.18 | 1468.72 | 1239.15 | 833.46 | 246.35 |
Stock Adjustments | -191.71 | 254.05 | 72.42 | 131.04 | -148.33 |
Other Manufacturing Expenses | 201.86 | 180.15 | 143.52 | 100.20 | 59.99 |
Power & Fuel Cost | 21.66 | 22.15 | 18.57 | 14.35 | 8.95 |
Employee Cost | 157.01 | 173.53 | 168.02 | 135.64 | 112.34 |
Selling and Administration Expenses | 407.07 | 452.36 | 288.24 | 151.19 | 86.57 |
Miscellaneous Expenses | 57.72 | 43.76 | 55.15 | 35.30 | 26.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 69.29 | 170.40 | 276.70 | 165.48 | -16.81 |
Interest & Financial Charges | 70.41 | 50.73 | 25.27 | 23.51 | 29.05 |
Profit before Depreciation & Tax | -1.12 | 119.67 | 251.43 | 141.97 | -45.86 |
Depreciation | 106.11 | 83.49 | 58.05 | 58.12 | 67.03 |
Profit Before Tax | -107.23 | 36.18 | 193.38 | 83.85 | -112.89 |
Tax | -25.83 | 8.16 | 32.45 | 20.12 | -28.36 |
Profit After Tax | -81.40 | 28.02 | 160.93 | 63.73 | -84.53 |
Adjustment below Net Profit | 0.57 | 1.23 | -1.94 | 0.04 | 3.05 |
P & L Balance brought forward | 316.00 | 315.13 | 219.86 | 191.46 | 272.94 |
Appropriations | 0.00 | 28.38 | 63.72 | 35.37 | 0.00 |
P & L Bal. carried down | 235.17 | 316.00 | 315.13 | 219.86 | 191.46 |
Equity Dividend | 0.00 | 28.38 | 63.72 | 35.37 | 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 | 100.00 | 225.00 | 125.00 | 0.00 |
Earning Per Share (Rs.) | -5.73 | 1.97 | 11.36 | 4.51 | -5.98 |
Book Value | 38.71 | 43.45 | 42.86 | 35.72 | 33.16 |
Extraordinary Items | 1.69 | 20.41 | 13.46 | 0.68 | 10.30 |