Sales Turnover & Other Income | 4934.13 | 3607.40 | 2471.95 | 2303.50 | 4926.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4952.46 | 3613.91 | 2371.46 | 2344.06 | 4935.97 |
Raw Materials | 2200.31 | 1668.78 | 1196.14 | 1145.50 | 2505.76 |
Stock Adjustments | 18.33 | 6.51 | -100.49 | 40.56 | 9.31 |
Other Manufacturing Expenses | 252.16 | 222.35 | 164.01 | 244.64 | 337.27 |
Power & Fuel Cost | 98.48 | 75.15 | 65.32 | 82.50 | 114.19 |
Employee Cost | 287.46 | 243.18 | 241.39 | 298.15 | 319.83 |
Selling and Administration Expenses | 1400.59 | 639.12 | 486.75 | 460.96 | 714.46 |
Miscellaneous Expenses | 165.16 | 131.87 | 83.52 | 290.80 | 139.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 548.29 | 633.46 | 134.33 | -178.49 | 805.39 |
Interest & Financial Charges | 362.94 | 257.19 | 445.10 | 417.94 | 309.85 |
Profit before Depreciation & Tax | 185.35 | 376.27 | -310.77 | -596.43 | 495.54 |
Depreciation | 150.57 | 156.28 | 164.98 | 158.96 | 172.61 |
Profit Before Tax | 34.78 | 219.99 | -475.75 | -755.39 | 322.93 |
Tax | -4.54 | 26.86 | -168.43 | -247.09 | 88.41 |
Profit After Tax | 39.32 | 193.13 | -307.32 | -508.30 | 234.52 |
Adjustment below Net Profit | -5.62 | 0.89 | -0.56 | 0.52 | -8.90 |
P & L Balance brought forward | 2159.14 | 1965.13 | 2273.01 | 2780.79 | 2617.34 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 62.17 |
P & L Bal. carried down | 2192.85 | 2159.14 | 1965.13 | 2273.01 | 2780.79 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 51.57 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 10.60 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
Earning Per Share (Rs.) | 0.63 | 3.16 | -5.96 | -9.86 | 4.55 |
Book Value | 72.87 | 73.19 | 75.87 | 81.77 | 91.55 |
Extraordinary Items | -14.91 | 269.55 | 0.02 | 0.83 | 0.16 |