Sales Turnover & Other Income | 29809.14 | 15882.70 | 11939.00 | 13192.76 | 12480.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30635.56 | 17702.96 | 11178.39 | 12779.66 | 13499.70 |
Raw Materials | 20394.64 | 10991.75 | 5589.67 | 6600.54 | 7482.61 |
Stock Adjustments | 826.42 | 1820.26 | -760.61 | -413.10 | 1019.05 |
Other Manufacturing Expenses | 374.49 | 349.92 | 307.44 | 324.94 | 292.21 |
Power & Fuel Cost | 6476.02 | 4068.83 | 2573.95 | 3129.76 | 3138.60 |
Employee Cost | 659.14 | 648.90 | 626.33 | 599.32 | 556.01 |
Selling and Administration Expenses | 1188.31 | 975.02 | 1049.24 | 1147.44 | 910.36 |
Miscellaneous Expenses | 272.82 | 52.01 | 81.69 | 446.73 | 51.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1270.14 | 616.53 | 950.07 | 530.93 | 1068.50 |
Interest & Financial Charges | 307.53 | 137.16 | 294.34 | 409.21 | 320.10 |
Profit before Depreciation & Tax | 962.61 | 479.37 | 655.73 | 121.72 | 748.40 |
Depreciation | 352.84 | 334.55 | 312.27 | 374.43 | 285.03 |
Profit Before Tax | 609.77 | 144.82 | 343.46 | -252.71 | 463.37 |
Tax | 153.67 | 36.62 | 93.83 | -81.70 | 164.92 |
Profit After Tax | 456.10 | 108.20 | 249.63 | -171.01 | 298.45 |
Adjustment below Net Profit | 37.24 | 35.58 | 0.87 | -25.35 | -2.37 |
P & L Balance brought forward | 1455.56 | 1345.46 | 1094.96 | 1393.04 | 1161.42 |
Appropriations | 0.00 | 0.00 | 0.00 | 101.72 | 64.46 |
P & L Bal. carried down | 1948.90 | 1489.24 | 1345.46 | 1094.96 | 1393.04 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 101.72 | 64.46 |
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 (%) | 27.90 | 0.00 | 0.00 | 9.50 | 18.60 |
Earning Per Share (Rs.) | 9.30 | 2.21 | 5.09 | -3.49 | 6.08 |
Book Value | 56.54 | 47.17 | 44.26 | 39.16 | 45.23 |
Extraordinary Items | 0.18 | 1.55 | 0.84 | -394.08 | 2.34 |