Sales Turnover & Other Income | 2868.78 | 2425.93 | 6627.25 | 5945.30 | 4639.46 |
Excise Duty | 285.94 | 215.43 | 576.85 | 529.29 | 387.26 |
Total Income | 2389.80 | 1901.88 | 7052.20 | 6470.70 | 4675.52 |
Raw Materials | 1813.54 | 1007.76 | 4390.56 | 3984.39 | 2686.53 |
Stock Adjustments | -478.98 | -524.05 | 424.95 | 525.40 | 36.06 |
Other Manufacturing Expenses | 16.36 | 9.81 | 28.92 | 29.60 | 26.63 |
Power & Fuel Cost | 90.89 | 73.42 | 140.53 | 136.32 | 115.02 |
Employee Cost | 234.86 | 173.14 | 314.75 | 296.91 | 243.07 |
Selling and Administration Expenses | 249.57 | 182.30 | 309.53 | 759.09 | 620.48 |
Miscellaneous Expenses | 1068.09 | 190.27 | 373.09 | 234.97 | 196.91 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1369.45 | 49.75 | 917.97 | 500.13 | 399.62 |
Interest & Financial Charges | 314.28 | 338.62 | 301.33 | 104.38 | 94.72 |
Profit before Depreciation & Tax | -1683.73 | -288.87 | 616.64 | 395.75 | 304.90 |
Depreciation | 609.09 | 581.88 | 682.17 | 196.65 | 149.33 |
Profit Before Tax | -2292.82 | -870.75 | -65.53 | 199.10 | 155.57 |
Tax | 156.09 | 0.82 | 7.88 | 53.73 | 45.06 |
Profit After Tax | -2448.91 | -871.57 | -73.41 | 145.37 | 110.51 |
Adjustment below Net Profit | -0.95 | 1.24 | -264.13 | -4.24 | -2.27 |
P & L Balance brought forward | -695.21 | 175.12 | 539.90 | 472.10 | 379.08 |
Appropriations | 0.00 | 0.00 | 27.24 | 73.33 | 15.22 |
P & L Bal. carried down | -3145.07 | -695.21 | 175.12 | 539.90 | 472.10 |
Equity Dividend | 0.00 | 0.00 | 27.24 | 23.33 | 15.22 |
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 | 70.00 | 60.00 |
Earning Per Share (Rs.) | -121.38 | -43.20 | -3.64 | 7.47 | 5.80 |
Book Value | -86.46 | 36.59 | 79.95 | 84.69 | 73.21 |
Extraordinary Items | -731.77 | -41.47 | -122.89 | -20.03 | -15.60 |