Sales Turnover & Other Income | 5924.26 | 4616.19 | 2381.09 | 3352.89 | 3440.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6335.56 | 4829.08 | 1870.03 | 3578.22 | 3555.43 |
Raw Materials | 2398.44 | 1696.90 | 641.37 | 1496.36 | 1530.22 |
Stock Adjustments | 411.30 | 212.89 | -511.06 | 225.33 | 114.90 |
Other Manufacturing Expenses | 1262.15 | 1018.23 | 290.17 | 509.15 | 429.66 |
Power & Fuel Cost | 152.77 | 118.17 | 68.03 | 120.72 | 129.95 |
Employee Cost | 570.69 | 515.22 | 375.46 | 477.57 | 468.23 |
Selling and Administration Expenses | 687.63 | 494.93 | 340.70 | 439.31 | 503.02 |
Miscellaneous Expenses | 219.13 | 831.52 | 117.27 | 115.40 | 116.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1044.74 | 154.11 | 37.02 | 419.71 | 377.58 |
Interest & Financial Charges | 228.41 | 194.82 | 238.50 | 194.49 | 174.75 |
Profit before Depreciation & Tax | 816.33 | -40.71 | -201.48 | 225.22 | 202.83 |
Depreciation | 255.43 | 404.09 | 229.31 | 155.32 | 108.59 |
Profit Before Tax | 560.90 | -444.80 | -430.79 | 69.90 | 94.24 |
Tax | 150.44 | -48.88 | -154.26 | -24.42 | 20.42 |
Profit After Tax | 410.46 | -395.92 | -276.53 | 94.32 | 73.82 |
Adjustment below Net Profit | -1.24 | -7.09 | -21.57 | -11.94 | -3.65 |
P & L Balance brought forward | -524.07 | -121.06 | 177.04 | 113.08 | 107.58 |
Appropriations | 19.97 | 0.00 | 0.00 | 18.41 | 64.66 |
P & L Bal. carried down | -134.83 | -524.07 | -121.06 | 177.04 | 113.08 |
Equity Dividend | 19.97 | 0.00 | 0.00 | 18.41 | 18.41 |
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 (%) | 30.00 | 30.00 | 0.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 61.65 | -59.47 | -41.54 | 14.57 | 12.03 |
Book Value | 338.35 | 272.23 | 298.01 | 275.46 | 223.00 |
Extraordinary Items | -68.79 | -853.76 | -14.64 | 27.94 | -17.68 |