Sales Turnover & Other Income | 59518.88 | 55366.34 | 37755.52 | 30116.33 | 31953.28 |
Excise Duty | 7789.55 | 5752.80 | 3743.22 | 3792.71 | 4075.50 |
Total Income | 59563.91 | 56077.76 | 37572.48 | 30314.39 | 32062.99 |
Raw Materials | 24425.84 | 20774.40 | 10297.48 | 11570.13 | 13027.28 |
Stock Adjustments | 45.03 | 711.42 | -183.04 | 198.06 | 109.71 |
Other Manufacturing Expenses | 6192.29 | 4456.68 | 2981.80 | 3227.56 | 3547.88 |
Power & Fuel Cost | 9025.62 | 6158.68 | 3935.63 | 4043.73 | 3423.24 |
Employee Cost | 874.21 | 724.59 | 675.86 | 678.67 | 619.77 |
Selling and Administration Expenses | 2097.36 | 2761.32 | 1760.04 | 924.57 | 1011.42 |
Miscellaneous Expenses | 3335.59 | 714.34 | 667.60 | 395.08 | 1872.22 |
Less: Preoperative Expenditure Capitalised | 500.34 | 80.08 | 38.36 | 95.37 | 147.36 |
Profit before Interest, Depreciation & Tax | 6323.79 | 14815.03 | 13549.21 | 5777.31 | 4633.04 |
Interest & Financial Charges | 1285.78 | 1414.79 | 2186.54 | 2610.61 | 2895.76 |
Profit before Depreciation & Tax | 5038.01 | 13400.24 | 11362.67 | 3166.70 | 1737.28 |
Depreciation | 2165.94 | 2232.16 | 2243.45 | 2287.08 | 2307.06 |
Profit Before Tax | 2872.07 | 11168.08 | 9119.22 | 879.62 | -569.78 |
Tax | 445.24 | 2884.66 | 1964.91 | 261.95 | -306.88 |
Profit After Tax | 2426.83 | 8283.42 | 7154.31 | 617.67 | -262.90 |
Adjustment below Net Profit | -389.72 | -494.31 | 542.82 | 1007.81 | -215.14 |
P & L Balance brought forward | 34934.54 | 27247.44 | 19550.31 | 17924.83 | 18402.87 |
Appropriations | 0.00 | 102.01 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 36971.65 | 34934.54 | 27247.44 | 19550.31 | 17924.83 |
Equity Dividend | 0.00 | 102.01 | 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 (%) | 200.00 | 300.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 24.15 | 81.96 | 70.14 | 6.06 | -2.72 |
Book Value | 403.55 | 399.33 | 320.02 | 232.44 | 232.91 |
Extraordinary Items | -309.53 | -247.42 | -141.10 | -0.91 | -1398.92 |