Sales Turnover & Other Income | 138571.50 | 120002.80 | 88556.10 | 100549.00 | 100431.60 |
Excise Duty | 20725.70 | 25801.40 | 24759.60 | 14288.40 | 13036.70 |
Total Income | 136664.40 | 123159.70 | 89434.70 | 100930.60 | 100662.60 |
Raw Materials | 91382.20 | 86950.60 | 56787.20 | 75024.00 | 76698.80 |
Stock Adjustments | -1907.10 | 3156.90 | 878.60 | 381.60 | 231.00 |
Other Manufacturing Expenses | 795.60 | 579.30 | 483.00 | 629.00 | 1975.00 |
Power & Fuel Cost | 1773.60 | 1496.60 | 834.60 | 962.60 | 966.20 |
Employee Cost | 831.80 | 760.70 | 670.20 | 698.10 | 526.70 |
Selling and Administration Expenses | 1943.70 | 1952.30 | 1869.30 | 1979.50 | 1988.40 |
Miscellaneous Expenses | 900.60 | 551.30 | 302.70 | 1399.00 | 1150.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18311.20 | 5067.50 | 3728.10 | 5950.00 | 4320.40 |
Interest & Financial Charges | 2161.90 | 1783.20 | 2085.30 | 2736.70 | 2232.90 |
Profit before Depreciation & Tax | 16149.30 | 3284.30 | 1642.80 | 3213.30 | 2087.50 |
Depreciation | 3394.90 | 1935.30 | 1918.30 | 2217.60 | 1548.90 |
Profit Before Tax | 12754.40 | 1349.00 | -275.50 | 995.70 | 538.60 |
Tax | 3162.80 | 319.10 | -742.00 | -1522.60 | 194.40 |
Profit After Tax | 9591.60 | 1029.90 | 466.50 | 2518.30 | 344.20 |
Adjustment below Net Profit | -1.60 | -0.10 | 2.50 | 78.30 | -8.70 |
P & L Balance brought forward | 13256.10 | 12226.30 | 11757.30 | 9160.70 | 8825.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 22846.10 | 13256.10 | 12226.30 | 11757.30 | 9160.70 |
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.) | 63.64 | 6.83 | 3.10 | 16.71 | 2.28 |
Book Value | 203.25 | 144.30 | 137.24 | 125.84 | 122.78 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -373.05 | -113.31 |