Sales Turnover & Other Income | 1217.60 | 930.74 | 684.53 | 1169.81 | 1155.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1343.12 | 1007.73 | 640.63 | 1227.48 | 1200.72 |
Raw Materials | 525.95 | 386.55 | 228.48 | 460.00 | 435.16 |
Stock Adjustments | 125.52 | 76.99 | -43.90 | 57.67 | 45.25 |
Other Manufacturing Expenses | 35.43 | 29.08 | 26.14 | 46.57 | 127.30 |
Power & Fuel Cost | 10.90 | 6.47 | 4.99 | 8.06 | 7.91 |
Employee Cost | 186.73 | 150.24 | 121.39 | 157.59 | 143.77 |
Selling and Administration Expenses | 434.49 | 304.35 | 191.61 | 334.83 | 295.42 |
Miscellaneous Expenses | 7.99 | 6.71 | 16.60 | 13.02 | 6.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 141.62 | 124.33 | 51.42 | 207.40 | 184.35 |
Interest & Financial Charges | 52.02 | 37.17 | 36.45 | 38.19 | 0.51 |
Profit before Depreciation & Tax | 89.60 | 87.16 | 14.97 | 169.21 | 183.84 |
Depreciation | 120.82 | 94.38 | 91.91 | 103.15 | 22.21 |
Profit Before Tax | -31.22 | -7.22 | -76.94 | 66.06 | 161.63 |
Tax | -13.67 | -1.49 | -20.56 | -3.35 | 30.19 |
Profit After Tax | -17.55 | -5.73 | -56.38 | 69.41 | 131.44 |
Adjustment below Net Profit | 0.85 | 1.21 | 1.62 | -41.22 | 0.39 |
P & L Balance brought forward | 199.96 | 204.48 | 259.24 | 231.05 | 99.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 183.26 | 199.96 | 204.48 | 259.24 | 231.05 |
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.) | -2.84 | -0.93 | -9.16 | 11.29 | 21.43 |
Book Value | 99.10 | 100.60 | 99.47 | 107.36 | 100.87 |
Extraordinary Items | 1.96 | 2.47 | 1.61 | 0.71 | 0.53 |