Sales Turnover & Other Income | 1426.95 | 1220.54 | 891.95 | 802.43 | 739.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1430.01 | 1238.99 | 881.31 | 793.91 | 749.93 |
Raw Materials | 791.21 | 786.51 | 513.05 | 457.83 | 427.59 |
Stock Adjustments | 3.06 | 18.45 | -10.64 | -8.52 | 9.98 |
Other Manufacturing Expenses | 54.38 | 51.78 | 51.89 | 24.08 | 18.63 |
Power & Fuel Cost | 42.04 | 36.25 | 28.64 | 33.74 | 25.85 |
Employee Cost | 147.30 | 136.37 | 122.65 | 123.70 | 103.11 |
Selling and Administration Expenses | 23.18 | 16.82 | 13.80 | 12.05 | 11.44 |
Miscellaneous Expenses | 178.40 | 514.84 | 319.56 | 37.06 | 24.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 193.50 | -303.57 | -168.28 | 105.45 | 138.54 |
Interest & Financial Charges | 13.18 | 3.65 | 0.82 | 4.34 | 3.63 |
Profit before Depreciation & Tax | 180.32 | -307.22 | -169.10 | 101.11 | 134.91 |
Depreciation | 30.00 | 27.76 | 26.10 | 25.26 | 22.86 |
Profit Before Tax | 150.32 | -334.98 | -195.20 | 75.85 | 112.05 |
Tax | 24.89 | 46.80 | -49.77 | 24.99 | 37.21 |
Profit After Tax | 125.43 | -381.78 | -145.43 | 50.86 | 74.84 |
Adjustment below Net Profit | -13.77 | -11.62 | 0.16 | 0.00 | 0.00 |
P & L Balance brought forward | 351.36 | 744.75 | 890.02 | 839.52 | 764.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
P & L Bal. carried down | 463.02 | 351.36 | 744.75 | 890.02 | 839.80 |
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.) | 8.77 | -53.37 | -1117.82 | 391.04 | 636.95 |
Book Value | 21.77 | 25.94 | 4358.55 | 5476.91 | 7164.46 |
Extraordinary Items | -101.43 | 0.99 | -255.75 | 0.02 | 1.42 |