Sales Turnover & Other Income | 8098.53 | 6939.14 | 4828.10 | 3571.25 | 1049.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8180.80 | 7038.28 | 4771.61 | 3780.90 | 1049.57 |
Raw Materials | 5468.80 | 3929.61 | 2181.96 | 2392.29 | 708.69 |
Stock Adjustments | 82.27 | 99.14 | -56.49 | 209.65 | -0.14 |
Other Manufacturing Expenses | 754.60 | 614.97 | 408.34 | 388.12 | 32.28 |
Power & Fuel Cost | 376.01 | 299.24 | 149.00 | 136.25 | 1.29 |
Employee Cost | 217.49 | 216.43 | 214.81 | 192.11 | 44.87 |
Selling and Administration Expenses | 575.61 | 564.69 | 554.40 | 370.91 | 55.21 |
Miscellaneous Expenses | 83.25 | 125.42 | 86.45 | 227.83 | 4.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 705.04 | 1287.92 | 1176.65 | 73.39 | 202.36 |
Interest & Financial Charges | 1387.00 | 109.96 | 234.63 | 292.84 | 3.02 |
Profit before Depreciation & Tax | -681.96 | 1177.96 | 942.02 | -219.45 | 199.34 |
Depreciation | 347.66 | 319.58 | 327.19 | 310.79 | 11.58 |
Profit Before Tax | -1029.62 | 858.38 | 614.83 | -530.24 | 187.76 |
Tax | 55.87 | 228.51 | 42.86 | -13.96 | 63.43 |
Profit After Tax | -1085.49 | 629.87 | 571.97 | -516.28 | 124.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.96 | -6.33 |
P & L Balance brought forward | 799.34 | 192.02 | -379.95 | 159.54 | 202.34 |
Appropriations | 56.38 | 22.55 | 0.00 | 19.25 | 160.80 |
P & L Bal. carried down | -342.53 | 799.34 | 192.02 | -379.95 | 159.54 |
Equity Dividend | 56.38 | 22.55 | 0.00 | 19.25 | 30.80 |
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 | 125.00 | 50.00 | 0.00 | 125.00 |
Earning Per Share (Rs.) | -240.69 | 139.66 | 126.82 | -114.47 | 80.73 |
Book Value | 458.85 | 709.64 | 575.14 | 447.14 | 703.55 |
Extraordinary Items | 128.54 | -21.93 | 3.87 | -160.43 | 0.05 |