Sales Turnover & Other Income | 1288.17 | 1029.72 | 908.27 | 1655.55 | 1192.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1289.29 | 1034.73 | 906.88 | 1659.74 | 1191.05 |
Raw Materials | 266.40 | 209.30 | 149.19 | 151.67 | 130.72 |
Stock Adjustments | 1.12 | 5.01 | -1.39 | 4.19 | -0.97 |
Other Manufacturing Expenses | 350.28 | 290.66 | 208.22 | 237.00 | 199.89 |
Power & Fuel Cost | 17.16 | 14.78 | 11.78 | 11.39 | 12.13 |
Employee Cost | 175.45 | 154.23 | 147.65 | 155.44 | 149.53 |
Selling and Administration Expenses | 135.41 | 105.96 | 78.57 | 94.79 | 253.42 |
Miscellaneous Expenses | 13.59 | 26.59 | 35.20 | 131.84 | 46.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.07 | 0.05 | 0.00 |
Profit before Interest, Depreciation & Tax | 331.00 | 233.22 | 276.35 | 877.66 | 399.05 |
Interest & Financial Charges | 106.24 | 129.58 | 141.45 | 160.17 | 192.27 |
Profit before Depreciation & Tax | 224.76 | 103.64 | 134.90 | 717.49 | 206.78 |
Depreciation | 115.88 | 112.63 | 110.77 | 96.81 | 27.14 |
Profit Before Tax | 108.88 | -8.99 | 24.13 | 620.68 | 179.64 |
Tax | 12.64 | 4.26 | 19.93 | 107.35 | 56.56 |
Profit After Tax | 96.24 | -13.25 | 4.20 | 513.33 | 123.08 |
Adjustment below Net Profit | -1.27 | 0.28 | 0.86 | -0.12 | 0.22 |
P & L Balance brought forward | 773.22 | 786.19 | 781.12 | 267.92 | 144.61 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 |
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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.27 | -0.18 | 0.06 | 6.80 | 1.63 |
Book Value | 118.73 | 117.47 | 117.64 | 117.58 | 110.78 |
Extraordinary Items | 42.12 | -20.75 | 36.94 | -102.91 | -1.65 |