Sales Turnover & Other Income | 7675.86 | 7117.77 | 7209.15 | 6398.78 | 8136.55 |
Excise Duty | 4340.72 | 3959.05 | 4511.27 | 0.00 | 0.00 |
Total Income | 7650.44 | 7145.04 | 7220.28 | 6371.90 | 8118.99 |
Raw Materials | 1234.09 | 1121.85 | 869.27 | 1394.17 | 1850.30 |
Stock Adjustments | -25.42 | 27.27 | 11.13 | -26.88 | -17.56 |
Other Manufacturing Expenses | 1152.45 | 1186.32 | 1022.57 | 83.98 | 91.22 |
Power & Fuel Cost | 62.88 | 75.48 | 58.34 | 27.52 | 37.55 |
Employee Cost | 174.72 | 185.30 | 192.90 | 171.50 | 177.66 |
Selling and Administration Expenses | 410.50 | 400.67 | 328.53 | 4336.03 | 5532.25 |
Miscellaneous Expenses | 29.21 | 17.51 | 26.56 | 142.56 | 178.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 245.89 | 198.87 | 210.84 | 216.14 | 251.64 |
Interest & Financial Charges | 173.21 | 135.20 | 145.35 | 142.13 | 180.24 |
Profit before Depreciation & Tax | 72.68 | 63.67 | 65.49 | 74.01 | 71.40 |
Depreciation | 55.00 | 54.39 | 57.19 | 58.23 | 68.86 |
Profit Before Tax | 17.68 | 9.28 | 8.30 | 15.78 | 2.54 |
Tax | 10.96 | 4.34 | 2.37 | 10.07 | -12.37 |
Profit After Tax | 6.72 | 4.94 | 5.93 | 5.71 | 14.91 |
Adjustment below Net Profit | -1.00 | 0.40 | 0.56 | 0.00 | 0.01 |
P & L Balance brought forward | 116.63 | 111.29 | 104.80 | 99.44 | 85.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.35 | 0.49 |
P & L Bal. carried down | 122.34 | 116.63 | 111.29 | 104.80 | 99.44 |
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.) | 0.28 | 0.20 | 0.25 | 0.24 | 0.63 |
Book Value | 17.62 | 17.38 | 13.74 | 16.36 | 16.13 |
Extraordinary Items | -1.51 | -0.02 | 0.40 | 0.00 | -0.55 |