Sales Turnover & Other Income | 1659.22 | 1185.24 | 1030.59 | 879.71 | 787.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1622.15 | 1197.58 | 1070.06 | 882.19 | 800.30 |
Raw Materials | 586.51 | 629.18 | 537.62 | 427.47 | 391.29 |
Stock Adjustments | -37.07 | 12.34 | 39.47 | 2.48 | 12.44 |
Other Manufacturing Expenses | 42.34 | 38.53 | 36.51 | 28.76 | 25.73 |
Power & Fuel Cost | 61.43 | 76.07 | 58.40 | 37.31 | 34.65 |
Employee Cost | 148.88 | 132.70 | 124.62 | 104.17 | 100.38 |
Selling and Administration Expenses | 77.92 | 63.98 | 62.17 | 78.98 | 69.66 |
Miscellaneous Expenses | 23.20 | 28.40 | 16.22 | 1.87 | 0.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 681.87 | 228.73 | 234.51 | 203.63 | 177.98 |
Interest & Financial Charges | 51.10 | 92.17 | 95.55 | 100.22 | 107.48 |
Profit before Depreciation & Tax | 630.77 | 136.56 | 138.96 | 103.41 | 70.50 |
Depreciation | 53.30 | 57.36 | 130.97 | 87.29 | 90.06 |
Profit Before Tax | 577.47 | 79.20 | 7.99 | 16.12 | -19.56 |
Tax | 159.08 | 36.73 | 13.70 | 20.52 | 1.23 |
Profit After Tax | 418.39 | 42.47 | -5.71 | -4.40 | -20.79 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -37.69 | -80.16 | -74.45 | -70.05 | -49.26 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 380.70 | -37.69 | -80.16 | -74.45 | -70.05 |
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.) | 70.81 | 7.10 | -0.95 | -0.74 | -3.48 |
Book Value | 156.08 | 82.26 | 72.91 | 71.55 | 70.15 |
Extraordinary Items | 280.50 | -13.39 | -3.13 | 0.00 | 0.07 |