Sales Turnover & Other Income | 2434.54 | 948.22 | 592.39 | 549.48 | 419.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2458.71 | 948.93 | 596.04 | 549.48 | 419.91 |
Raw Materials | 1608.87 | 559.91 | 314.43 | 268.74 | 203.58 |
Stock Adjustments | 24.17 | 0.71 | 3.65 | 0.00 | 0.00 |
Other Manufacturing Expenses | 89.11 | 51.03 | 38.50 | 20.13 | 21.95 |
Power & Fuel Cost | 8.28 | 5.53 | 5.09 | 4.56 | 5.07 |
Employee Cost | 528.74 | 322.49 | 204.14 | 175.21 | 169.14 |
Selling and Administration Expenses | 87.49 | 42.74 | 39.49 | 40.52 | 40.03 |
Miscellaneous Expenses | 80.12 | 5.00 | 112.36 | 27.99 | 100.44 |
Less: Preoperative Expenditure Capitalised | 263.96 | 159.39 | 79.63 | 65.64 | 67.31 |
Profit before Interest, Depreciation & Tax | 320.06 | 121.62 | -38.34 | 77.97 | -52.99 |
Interest & Financial Charges | 35.08 | 5.20 | 3.03 | 3.58 | 7.57 |
Profit before Depreciation & Tax | 284.98 | 116.42 | -41.37 | 74.39 | -60.56 |
Depreciation | 161.23 | 105.13 | 76.78 | 52.12 | 77.05 |
Profit Before Tax | 123.75 | 11.29 | -118.15 | 22.27 | -137.61 |
Tax | 41.77 | 8.25 | -54.42 | -15.02 | 98.55 |
Profit After Tax | 81.98 | 3.04 | -63.73 | 37.29 | -236.16 |
Adjustment below Net Profit | -4.07 | -2.92 | -2.08 | 2.21 | -5.76 |
P & L Balance brought forward | -13.63 | -13.75 | 52.06 | 12.56 | 265.56 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 11.08 |
P & L Bal. carried down | 64.28 | -13.63 | -13.75 | 52.06 | 12.56 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 11.08 |
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.) | 4.71 | 0.18 | -5.41 | 3.86 | -24.73 |
Book Value | 184.06 | 175.21 | 134.92 | 117.39 | 113.09 |
Extraordinary Items | 0.00 | 0.00 | -17.62 | -12.47 | -1.41 |