Sales Turnover & Other Income | 2100.05 | 2331.93 | 1227.67 | 2605.32 | 1894.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5782.99 | 2224.44 | 2320.85 | 2162.81 | 1393.46 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 3682.94 | -107.49 | 1093.18 | -442.51 | -500.54 |
Other Manufacturing Expenses | 4199.40 | 844.02 | 1421.75 | 777.66 | 509.34 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 178.18 | 88.35 | 257.80 | 152.43 | 143.52 |
Selling and Administration Expenses | 170.48 | 134.54 | 94.14 | 129.24 | 92.96 |
Miscellaneous Expenses | 152.30 | 203.95 | 227.27 | 198.56 | 97.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1082.63 | 953.58 | 319.89 | 904.92 | 550.05 |
Interest & Financial Charges | 233.13 | 222.26 | 220.77 | 266.20 | 251.95 |
Profit before Depreciation & Tax | 849.50 | 731.32 | 99.12 | 638.72 | 298.10 |
Depreciation | 18.96 | 17.77 | 16.21 | 16.67 | 13.12 |
Profit Before Tax | 830.54 | 713.55 | 82.91 | 622.05 | 284.98 |
Tax | 174.87 | 187.57 | 126.12 | 237.89 | 75.63 |
Profit After Tax | 655.67 | 525.98 | -43.21 | 384.16 | 209.35 |
Adjustment below Net Profit | 0.93 | -1.16 | -0.53 | -1.70 | -0.33 |
P & L Balance brought forward | 458.20 | -66.62 | -22.88 | -404.25 | -563.27 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.03 | 50.00 |
P & L Bal. carried down | 1114.80 | 458.20 | -66.62 | -22.82 | -404.25 |
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.) | 23.58 | 18.92 | -1.55 | 15.24 | 9.13 |
Book Value | 357.71 | 333.83 | 314.82 | 202.37 | 115.87 |
Extraordinary Items | 99.56 | 23.30 | -16.61 | 51.02 | 40.98 |