Sales Turnover & Other Income | 78203.39 | 66578.27 | 48413.72 | 30595.02 | 45384.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 78803.83 | 66093.58 | 48817.59 | 31204.57 | 44661.57 |
Raw Materials | 52789.24 | 48788.13 | 36723.11 | 22207.54 | 31851.83 |
Stock Adjustments | 600.44 | -484.69 | 403.87 | 609.55 | -722.68 |
Other Manufacturing Expenses | 3082.19 | 2487.47 | 2150.88 | 1757.02 | 2276.81 |
Power & Fuel Cost | 424.04 | 420.98 | 344.78 | 247.89 | 428.85 |
Employee Cost | 4308.15 | 4021.63 | 3601.51 | 3341.53 | 4384.31 |
Selling and Administration Expenses | 4114.28 | 3487.05 | 2668.95 | 1530.19 | 3305.35 |
Miscellaneous Expenses | 3642.26 | 2885.88 | 1643.16 | 1448.51 | 5362.93 |
Less: Preoperative Expenditure Capitalised | 1129.73 | 1066.73 | 905.42 | 794.93 | 1169.46 |
Profit before Interest, Depreciation & Tax | 11573.40 | 5069.17 | 2590.62 | 1466.82 | -1779.05 |
Interest & Financial Charges | 1705.74 | 2047.51 | 2121.73 | 2110.83 | 1973.00 |
Profit before Depreciation & Tax | 9867.66 | 3021.66 | 468.89 | -644.01 | -3752.05 |
Depreciation | 2016.84 | 1766.86 | 1760.57 | 1730.71 | 3375.29 |
Profit Before Tax | 7850.82 | 1254.80 | -1291.68 | -2374.72 | -7127.34 |
Tax | -51.26 | -1473.33 | 99.18 | 20.72 | 162.29 |
Profit After Tax | 7902.08 | 2728.13 | -1390.86 | -2395.44 | -7289.63 |
Adjustment below Net Profit | -70.97 | -65.93 | 11136.56 | -10.08 | -69.07 |
P & L Balance brought forward | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 |
Appropriations | 686.90 | -201.10 | -493.30 | -134.40 | -47.10 |
P & L Bal. carried down | 12153.56 | 5009.35 | 2146.05 | -8092.95 | -5821.83 |
Equity Dividend | 771.16 | 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 (%) | 300.00 | 100.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 20.62 | 7.12 | -3.63 | -6.26 | -20.26 |
Book Value | 78.65 | 58.66 | 52.06 | 49.77 | 48.70 |
Extraordinary Items | 2771.03 | -258.06 | 203.38 | -232.70 | -2385.18 |