Sales Turnover & Other Income | 4817.57 | 5673.85 | 2040.67 | 2537.89 | 2778.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 67.95 |
Total Income | 4913.27 | 5643.66 | 2133.61 | 2508.37 | 2563.77 |
Raw Materials | 3277.55 | 1666.63 | 1596.83 | 1676.02 | 1761.87 |
Stock Adjustments | 95.70 | -30.19 | 92.94 | -29.52 | -214.57 |
Other Manufacturing Expenses | 251.97 | 125.89 | 245.77 | 333.38 | 287.37 |
Power & Fuel Cost | 374.66 | 238.68 | 294.95 | 282.26 | 291.33 |
Employee Cost | 78.27 | 71.57 | 68.52 | 66.63 | 70.77 |
Selling and Administration Expenses | 143.61 | 85.57 | 67.15 | 46.64 | 137.71 |
Miscellaneous Expenses | 70.51 | 54.23 | 106.17 | 550.48 | 35.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 716.70 | 3401.09 | -245.78 | -447.04 | -88.95 |
Interest & Financial Charges | 125.11 | 29.96 | 4.10 | 65.89 | 239.33 |
Profit before Depreciation & Tax | 591.59 | 3371.13 | -249.88 | -512.93 | -328.28 |
Depreciation | 117.35 | 110.69 | 114.08 | 114.61 | 137.54 |
Profit Before Tax | 474.24 | 3260.44 | -363.96 | -627.54 | -465.82 |
Tax | 128.01 | -123.64 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 346.23 | 3384.08 | -363.96 | -627.54 | -465.82 |
Adjustment below Net Profit | 1.55 | 1.91 | -0.68 | 0.62 | -0.93 |
P & L Balance brought forward | 534.34 | -2851.65 | -2487.01 | -1860.09 | -1393.34 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 882.12 | 534.34 | -2851.65 | -2487.01 | -1860.09 |
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.) | 8.22 | 84.60 | -0.55 | -0.95 | 0.00 |
Book Value | 37.64 | 30.93 | -3.32 | -2.76 | -1.81 |
Extraordinary Items | -11.59 | 3345.66 | -55.36 | -501.82 | 0.00 |