Sales Turnover & Other Income | 4054.43 | 2659.86 | 1943.86 | 3414.47 | 3499.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4533.22 | 2820.21 | 1567.13 | 3584.84 | 4224.33 |
Raw Materials | 2806.20 | 1663.78 | 688.35 | 2137.98 | 2752.30 |
Stock Adjustments | 478.79 | 160.35 | -376.73 | 170.37 | 725.13 |
Other Manufacturing Expenses | 184.92 | 170.12 | 146.17 | 152.93 | 138.98 |
Power & Fuel Cost | 111.34 | 72.71 | 63.13 | 96.74 | 94.73 |
Employee Cost | 349.26 | 269.29 | 257.47 | 321.92 | 314.48 |
Selling and Administration Expenses | 235.06 | 138.42 | 87.56 | 204.44 | 561.88 |
Miscellaneous Expenses | 70.04 | 72.26 | 63.61 | 83.89 | 66.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 776.40 | 433.63 | 260.84 | 586.94 | 295.41 |
Interest & Financial Charges | 232.69 | 220.45 | 231.08 | 218.39 | 36.65 |
Profit before Depreciation & Tax | 543.71 | 213.18 | 29.76 | 368.55 | 258.76 |
Depreciation | 381.60 | 351.97 | 384.69 | 439.21 | 135.07 |
Profit Before Tax | 162.11 | -138.79 | -354.93 | -70.66 | 123.69 |
Tax | 42.86 | -52.11 | -79.71 | 70.28 | 44.94 |
Profit After Tax | 119.25 | -86.68 | -275.22 | -140.94 | 78.75 |
Adjustment below Net Profit | -0.27 | -0.82 | 22.84 | -694.02 | -48.52 |
P & L Balance brought forward | -920.76 | -833.95 | -582.65 | 258.91 | 235.28 |
Appropriations | -1.06 | -0.69 | -1.08 | 6.60 | 6.60 |
P & L Bal. carried down | -800.72 | -920.76 | -833.95 | -582.65 | 258.91 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 6.60 | 6.60 |
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 | 15.00 |
Earning Per Share (Rs.) | 10.87 | -7.91 | -25.16 | -16.02 | 8.95 |
Book Value | 21.13 | 8.97 | 16.61 | 15.53 | 111.10 |
Extraordinary Items | 2.77 | -11.38 | -22.10 | -0.09 | 3.42 |