Sales Turnover & Other Income | 5952.00 | 6364.93 | 7689.33 | 3711.43 | 3640.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6316.22 | 6391.87 | 7765.22 | 3655.03 | 3526.48 |
Raw Materials | 2782.26 | 3398.58 | 2785.75 | 1747.97 | 2072.06 |
Stock Adjustments | 364.22 | 26.94 | 75.89 | -56.40 | -114.22 |
Other Manufacturing Expenses | 1308.98 | 1177.18 | 1048.86 | 586.93 | 574.73 |
Power & Fuel Cost | 531.87 | 404.81 | 340.76 | 227.73 | 210.60 |
Employee Cost | 327.99 | 276.73 | 254.37 | 219.58 | 225.78 |
Selling and Administration Expenses | 308.06 | 310.67 | 298.12 | 226.41 | 207.50 |
Miscellaneous Expenses | 29.68 | 70.85 | 6.63 | 29.74 | 595.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1027.37 | 753.05 | 3030.73 | 616.68 | -359.21 |
Interest & Financial Charges | 470.41 | 453.24 | 458.88 | 908.84 | 868.34 |
Profit before Depreciation & Tax | 556.96 | 299.81 | 2571.85 | -292.16 | -1227.55 |
Depreciation | 265.92 | 265.71 | 260.99 | 266.76 | 276.34 |
Profit Before Tax | 291.04 | 34.10 | 2310.86 | -558.92 | -1503.89 |
Tax | 81.06 | -192.77 | 63.57 | -0.65 | 0.58 |
Profit After Tax | 209.98 | 226.87 | 2247.29 | -558.27 | -1504.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -808.00 | -1034.88 | -3282.16 | -2723.89 | -1219.42 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -598.02 | -808.00 | -1034.88 | -3282.16 | -2723.89 |
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.) | 2.16 | 2.34 | 23.14 | -8.74 | -23.56 |
Book Value | 23.24 | 21.13 | 18.82 | -21.58 | -12.87 |
Extraordinary Items | -8.10 | -45.77 | 1676.08 | 0.00 | -564.85 |