Sales Turnover & Other Income | 6827.18 | 4790.29 | 4009.60 | 4082.36 | 3936.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6827.18 | 4790.29 | 4009.60 | 4082.36 | 3936.34 |
Raw Materials | 2426.07 | 1431.49 | 1248.74 | 1144.58 | 1481.65 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 3101.39 | 2371.64 | 1732.44 | 1855.80 | 1550.90 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 191.48 | 181.11 | 168.48 | 182.01 | 149.03 |
Selling and Administration Expenses | 81.71 | 60.81 | 49.22 | 64.20 | 56.74 |
Miscellaneous Expenses | 38.02 | 813.51 | 99.12 | 105.21 | 114.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 988.51 | -68.26 | 711.60 | 730.57 | 583.85 |
Interest & Financial Charges | 140.98 | 85.62 | 77.17 | 85.45 | 90.69 |
Profit before Depreciation & Tax | 847.53 | -153.88 | 634.43 | 645.12 | 493.16 |
Depreciation | 74.24 | 69.71 | 87.20 | 111.13 | 76.27 |
Profit Before Tax | 773.29 | -223.59 | 547.23 | 533.99 | 416.89 |
Tax | 102.02 | 85.06 | 139.10 | 146.85 | 130.73 |
Profit After Tax | 671.27 | -308.65 | 408.13 | 387.14 | 286.16 |
Adjustment below Net Profit | -0.26 | 0.63 | -0.33 | -0.23 | -0.42 |
P & L Balance brought forward | 1731.66 | 2039.69 | 1631.89 | 1244.98 | 959.23 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2402.67 | 1731.66 | 2039.69 | 1631.89 | 1244.98 |
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.) | 23.91 | -10.99 | 14.54 | 13.79 | 10.19 |
Book Value | 120.04 | 96.13 | 107.11 | 92.58 | 78.80 |
Extraordinary Items | 300.33 | -857.79 | -0.60 | 1.28 | -29.27 |