Sales Turnover & Other Income | 66578.27 | 48413.72 | 30595.02 | 45384.25 | 72090.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 66093.58 | 48817.59 | 31204.57 | 44661.57 | 71945.68 |
Raw Materials | 48788.13 | 36723.11 | 22207.54 | 31851.83 | 50471.09 |
Stock Adjustments | -484.69 | 403.87 | 609.55 | -722.68 | -144.69 |
Other Manufacturing Expenses | 2487.47 | 2150.88 | 1757.02 | 2276.81 | 2899.73 |
Power & Fuel Cost | 420.98 | 344.78 | 247.89 | 428.85 | 598.62 |
Employee Cost | 4021.63 | 3601.51 | 3341.53 | 4384.31 | 4273.10 |
Selling and Administration Expenses | 3487.05 | 2668.95 | 1530.19 | 3305.35 | 4185.41 |
Miscellaneous Expenses | 2885.88 | 1643.16 | 1448.51 | 5362.93 | 3319.70 |
Less: Preoperative Expenditure Capitalised | 1066.73 | 905.42 | 794.93 | 1169.46 | 1093.11 |
Profit before Interest, Depreciation & Tax | 5069.17 | 2590.62 | 1466.82 | -1779.05 | 7291.14 |
Interest & Financial Charges | 2047.51 | 2121.73 | 2110.83 | 1973.00 | 1793.57 |
Profit before Depreciation & Tax | 3021.66 | 468.89 | -644.01 | -3752.05 | 5497.57 |
Depreciation | 1766.86 | 1760.57 | 1730.71 | 3375.29 | 3098.64 |
Profit Before Tax | 1254.80 | -1291.68 | -2374.72 | -7127.34 | 2398.93 |
Tax | -1473.33 | 99.18 | 20.72 | 162.29 | 378.33 |
Profit After Tax | 2728.13 | -1390.86 | -2395.44 | -7289.63 | 2020.60 |
Adjustment below Net Profit | -64.63 | 11136.56 | -10.08 | -69.07 | -43.90 |
P & L Balance brought forward | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 |
Appropriations | -199.80 | -493.30 | -134.40 | -47.10 | -4.93 |
P & L Bal. carried down | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 |
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 (%) | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 |
Book Value | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 |
Extraordinary Items | -190.91 | 203.38 | -232.70 | -2385.18 | -112.70 |