Sales Turnover & Other Income | 1941.42 | 1530.35 | 1397.81 | 1212.96 | 1386.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1951.37 | 1521.96 | 1415.33 | 1195.73 | 1377.36 |
Raw Materials | 1387.40 | 1065.24 | 982.34 | 824.93 | 956.33 |
Stock Adjustments | 9.95 | -8.39 | 17.52 | -17.23 | -9.21 |
Other Manufacturing Expenses | 21.40 | 17.78 | 17.78 | 17.90 | 20.64 |
Power & Fuel Cost | 22.45 | 17.68 | 17.59 | 19.03 | 22.05 |
Employee Cost | 220.38 | 185.91 | 158.15 | 147.53 | 164.00 |
Selling and Administration Expenses | 67.52 | 52.44 | 39.88 | 76.61 | 101.45 |
Miscellaneous Expenses | 6.55 | 5.12 | 21.59 | 202.67 | 242.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 225.68 | 177.78 | 177.99 | -92.95 | -129.28 |
Interest & Financial Charges | 18.27 | 26.75 | 40.53 | 31.08 | 18.59 |
Profit before Depreciation & Tax | 207.41 | 151.03 | 137.46 | -124.03 | -147.87 |
Depreciation | 76.16 | 80.55 | 90.95 | 92.69 | 80.20 |
Profit Before Tax | 131.25 | 70.48 | 46.51 | -216.72 | -228.07 |
Tax | 18.67 | 27.09 | 31.91 | -3.84 | -0.14 |
Profit After Tax | 112.58 | 43.39 | 14.60 | -212.88 | -227.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -334.55 | -377.94 | -392.54 | -179.66 | 59.70 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 11.43 |
P & L Bal. carried down | -221.97 | -334.55 | -377.94 | -392.54 | -179.66 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 11.43 |
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.) | 9.24 | 3.56 | 1.20 | -22.46 | -24.04 |
Book Value | 55.63 | 46.59 | 42.95 | 45.28 | 67.54 |
Extraordinary Items | 7.59 | 0.00 | -1.89 | -189.23 | -230.59 |