Sales Turnover & Other Income | 11847.02 | 7918.29 | 5253.78 | 8807.62 | 8182.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12938.32 | 8802.30 | 4644.22 | 9166.41 | 8411.00 |
Raw Materials | 6500.70 | 4539.84 | 1928.06 | 4564.55 | 4153.47 |
Stock Adjustments | 1091.30 | 884.01 | -609.56 | 358.79 | 228.50 |
Other Manufacturing Expenses | 347.10 | 265.40 | 211.65 | 269.11 | 237.80 |
Power & Fuel Cost | 175.16 | 108.27 | 83.68 | 143.55 | 129.47 |
Employee Cost | 1338.06 | 1043.43 | 823.91 | 1045.95 | 913.02 |
Selling and Administration Expenses | 2731.03 | 1571.53 | 850.75 | 1746.78 | 2273.28 |
Miscellaneous Expenses | 85.88 | 64.21 | 52.86 | 61.45 | 47.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1760.39 | 1209.62 | 693.31 | 1335.02 | 656.10 |
Interest & Financial Charges | 479.68 | 376.24 | 524.75 | 467.29 | 224.67 |
Profit before Depreciation & Tax | 1280.71 | 833.38 | 168.56 | 867.73 | 431.43 |
Depreciation | 1114.46 | 946.85 | 945.00 | 876.82 | 282.33 |
Profit Before Tax | 166.25 | -113.47 | -776.44 | -9.09 | 149.10 |
Tax | 33.73 | -32.77 | -126.80 | 136.10 | -172.12 |
Profit After Tax | 132.52 | -80.70 | -649.64 | -145.19 | 321.22 |
Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | -129.82 | 0.00 |
P & L Balance brought forward | -1157.44 | -1076.74 | -427.10 | -152.09 | -473.31 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1024.93 | -1157.44 | -1076.74 | -427.10 | -152.09 |
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.) | 1.40 | -0.86 | -7.10 | -1.88 | 4.15 |
Book Value | 36.12 | 31.82 | 30.48 | 15.33 | 18.47 |
Extraordinary Items | 32.20 | 36.85 | 23.07 | -121.38 | 0.73 |