Sales Turnover & Other Income | 2479.81 | 1680.14 | 1096.50 | 1666.50 | 1439.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2682.22 | 1920.06 | 1046.88 | 1815.44 | 1461.53 |
Raw Materials | 1799.50 | 1331.03 | 673.95 | 1275.20 | 992.16 |
Stock Adjustments | 202.41 | 239.92 | -49.62 | 148.94 | 21.87 |
Other Manufacturing Expenses | 31.61 | 20.92 | 12.69 | 16.72 | 13.75 |
Power & Fuel Cost | 90.08 | 58.27 | 35.26 | 48.78 | 42.24 |
Employee Cost | 255.51 | 179.60 | 116.88 | 153.63 | 125.73 |
Selling and Administration Expenses | 214.61 | 104.12 | 49.11 | 97.09 | 144.90 |
Miscellaneous Expenses | 7.03 | 7.83 | 6.74 | 5.80 | 13.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 283.88 | 218.29 | 152.26 | 218.23 | 129.05 |
Interest & Financial Charges | 116.91 | 77.19 | 58.95 | 54.78 | 1.61 |
Profit before Depreciation & Tax | 166.97 | 141.10 | 93.31 | 163.45 | 127.44 |
Depreciation | 179.98 | 130.70 | 102.97 | 93.92 | 27.63 |
Profit Before Tax | -13.01 | 10.40 | -9.66 | 69.53 | 99.81 |
Tax | -5.16 | -1.24 | -3.46 | 20.18 | 38.18 |
Profit After Tax | -7.85 | 11.64 | -6.20 | 49.35 | 61.63 |
Adjustment below Net Profit | 0.65 | -1.87 | -4.94 | -0.65 | -1.10 |
P & L Balance brought forward | 336.65 | 326.88 | 338.02 | 292.41 | 235.51 |
Appropriations | 1.48 | 0.00 | 0.00 | 3.09 | 3.62 |
P & L Bal. carried down | 327.97 | 336.65 | 326.88 | 338.02 | 292.41 |
Equity Dividend | 1.48 | 0.00 | 0.00 | 3.09 | 3.62 |
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 | 7.50 | 0.00 | 0.00 | 17.00 |
Earning Per Share (Rs.) | -3.97 | 5.89 | -3.15 | 27.18 | 33.99 |
Book Value | 429.38 | 430.20 | 418.77 | 252.78 | 225.74 |
Extraordinary Items | 2.20 | -0.58 | 0.56 | 1.20 | -4.86 |