Sales Turnover & Other Income | 948.22 | 592.39 | 549.48 | 419.91 | 930.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 950.06 | 596.04 | 549.48 | 419.91 | 930.67 |
Raw Materials | 561.74 | 314.43 | 268.74 | 203.58 | 463.70 |
Stock Adjustments | 1.84 | 3.65 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 50.33 | 38.50 | 20.13 | 21.95 | 37.22 |
Power & Fuel Cost | 5.53 | 5.09 | 4.56 | 5.07 | 5.02 |
Employee Cost | 322.49 | 204.14 | 175.21 | 169.14 | 180.03 |
Selling and Administration Expenses | 42.74 | 39.49 | 40.52 | 40.03 | 54.20 |
Miscellaneous Expenses | 5.00 | 112.36 | 27.99 | 100.44 | 23.19 |
Less: Preoperative Expenditure Capitalised | 159.39 | 79.63 | 65.64 | 67.31 | 64.92 |
Profit before Interest, Depreciation & Tax | 121.62 | -38.34 | 77.97 | -52.99 | 232.23 |
Interest & Financial Charges | 5.20 | 3.03 | 3.58 | 7.57 | 16.88 |
Profit before Depreciation & Tax | 116.42 | -41.37 | 74.39 | -60.56 | 215.35 |
Depreciation | 105.13 | 76.78 | 52.12 | 77.05 | 65.88 |
Profit Before Tax | 11.29 | -118.15 | 22.27 | -137.61 | 149.47 |
Tax | 8.25 | -54.42 | -15.02 | 98.55 | 2.78 |
Profit After Tax | 3.04 | -63.73 | 37.29 | -236.16 | 146.69 |
Adjustment below Net Profit | -2.92 | -2.08 | 2.21 | -5.76 | -1.72 |
P & L Balance brought forward | -13.75 | 52.06 | 12.56 | 265.56 | 120.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 11.08 | 0.00 |
P & L Bal. carried down | -13.63 | -13.75 | 52.06 | 12.56 | 265.56 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 11.08 | 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 | 10.00 |
Earning Per Share (Rs.) | 0.18 | -5.41 | 3.86 | -24.73 | 15.44 |
Book Value | 175.21 | 134.92 | 117.39 | 113.09 | 138.83 |
Extraordinary Items | -5.80 | -17.62 | -12.47 | -1.41 | -5.28 |