Sales Turnover & Other Income | 1230.89 | 1275.46 | 1430.53 | 1383.25 | 1085.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1230.89 | 1275.46 | 1430.53 | 1383.25 | 1085.61 |
Raw Materials | 0.00 | 0.00 | 22.39 | 9.53 | 7.86 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 782.47 | 786.95 | 799.99 | 792.32 | 743.62 |
Power & Fuel Cost | 6.12 | 6.18 | 6.05 | 7.24 | 7.03 |
Employee Cost | 63.20 | 62.34 | 59.83 | 59.74 | 60.91 |
Selling and Administration Expenses | 123.54 | 116.63 | 110.78 | 118.25 | 92.77 |
Miscellaneous Expenses | 5.56 | 21.23 | 22.98 | 74.87 | 191.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | -1.94 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 250.01 | 280.20 | 408.52 | 321.31 | -18.16 |
Interest & Financial Charges | 1.38 | 0.93 | 3.27 | 31.03 | 55.65 |
Profit before Depreciation & Tax | 248.63 | 279.27 | 405.25 | 290.28 | -73.81 |
Depreciation | 76.96 | 89.73 | 158.73 | 166.39 | 145.27 |
Profit Before Tax | 171.67 | 189.54 | 246.52 | 123.89 | -219.08 |
Tax | -111.64 | 0.00 | 0.62 | 37.59 | 0.00 |
Profit After Tax | 283.31 | 189.54 | 245.90 | 86.30 | -219.08 |
Adjustment below Net Profit | 0.78 | -1.51 | 0.09 | -0.55 | 0.92 |
P & L Balance brought forward | -754.99 | -943.01 | -1189.01 | -1275.88 | -1066.05 |
Appropriations | 0.00 | 0.00 | 0.00 | -1.12 | -8.34 |
P & L Bal. carried down | -470.90 | -754.99 | -943.01 | -1189.01 | -1275.88 |
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.) | 5.94 | 3.98 | 5.16 | 1.81 | 0.00 |
Book Value | 72.09 | 65.88 | 61.79 | 57.03 | 55.24 |
Extraordinary Items | 72.85 | 106.71 | 28.73 | 20.66 | -145.63 |