Sales Turnover & Other Income | 468261.49 | 376866.42 | 273115.05 | 289255.10 | 298621.32 |
Excise Duty | 25789.36 | 24213.81 | 37329.51 | 18650.52 | 21731.64 |
Total Income | 466769.60 | 377495.99 | 281648.01 | 289673.59 | 300787.84 |
Raw Materials | 425118.43 | 322242.22 | 208644.25 | 246664.13 | 249855.28 |
Stock Adjustments | -1491.89 | 629.57 | 8532.96 | 418.49 | 2166.52 |
Other Manufacturing Expenses | 10746.10 | 9650.39 | 8484.45 | 8476.46 | 8257.27 |
Power & Fuel Cost | 1038.20 | 1135.99 | 1225.04 | 1322.49 | 1389.68 |
Employee Cost | 2962.81 | 2982.45 | 3188.38 | 3193.46 | 2936.91 |
Selling and Administration Expenses | 2704.35 | 2367.68 | 1836.88 | 1635.14 | 1771.41 |
Miscellaneous Expenses | 3863.44 | 1757.91 | 2225.33 | 3772.69 | 1768.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -5453.09 | 13145.54 | 18714.17 | 5958.70 | 13077.21 |
Interest & Financial Charges | 2131.85 | 972.73 | 914.73 | 1081.72 | 725.94 |
Profit before Depreciation & Tax | -7584.94 | 12172.81 | 17799.44 | 4876.98 | 12351.27 |
Depreciation | 4329.97 | 3969.11 | 3552.65 | 3304.39 | 3012.61 |
Profit Before Tax | -11914.91 | 8203.70 | 14246.79 | 1572.59 | 9338.66 |
Tax | -2940.88 | 1821.07 | 3582.91 | -1064.67 | 3310.00 |
Profit After Tax | -8974.03 | 6382.63 | 10663.88 | 2637.26 | 6028.66 |
Adjustment below Net Profit | -180.73 | -802.84 | -300.84 | -127.59 | -348.20 |
P & L Balance brought forward | 36590.51 | 34271.39 | 25394.07 | 24941.79 | 20632.77 |
Appropriations | 1985.97 | 3260.67 | 1485.72 | 2057.39 | 1371.44 |
P & L Bal. carried down | 25449.78 | 36590.51 | 34271.39 | 25394.07 | 24941.79 |
Equity Dividend | 1985.97 | 3227.20 | 1485.72 | 1432.39 | 1371.44 |
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 | 140.00 | 227.50 | 97.50 | 159.00 |
Earning Per Share (Rs.) | -63.24 | 44.98 | 73.42 | 17.30 | 39.55 |
Book Value | 195.31 | 272.58 | 249.15 | 190.02 | 184.85 |
Extraordinary Items | 0.00 | 113.66 | 0.00 | -681.75 | 8.80 |