Sales Turnover & Other Income | 7940.85 | 5485.09 | 4283.70 | 3237.19 | 5648.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7939.04 | 5519.01 | 4380.78 | 3065.90 | 5721.11 |
Raw Materials | 4650.71 | 3766.58 | 1846.68 | 2008.26 | 3763.35 |
Stock Adjustments | -1.81 | 33.92 | 97.08 | -171.29 | 72.35 |
Other Manufacturing Expenses | 223.14 | 188.21 | 112.38 | 158.70 | 335.42 |
Power & Fuel Cost | 35.48 | 29.19 | 23.59 | 32.24 | 44.87 |
Employee Cost | 331.35 | 287.52 | 258.90 | 322.93 | 372.46 |
Selling and Administration Expenses | 251.81 | 217.16 | 115.60 | 151.00 | 304.36 |
Miscellaneous Expenses | 1374.23 | 148.64 | 952.59 | 1602.05 | 1866.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1072.32 | 881.71 | 1071.04 | -1209.28 | -965.43 |
Interest & Financial Charges | 14.56 | 66.38 | 166.25 | 247.97 | 337.02 |
Profit before Depreciation & Tax | 1057.76 | 815.33 | 904.79 | -1457.25 | -1302.45 |
Depreciation | 74.69 | 73.72 | 81.21 | 90.54 | 103.90 |
Profit Before Tax | 983.07 | 741.61 | 823.58 | -1547.79 | -1406.35 |
Tax | 197.71 | 114.55 | 134.59 | -67.96 | 11.04 |
Profit After Tax | 785.36 | 627.06 | 688.99 | -1479.83 | -1417.39 |
Adjustment below Net Profit | -5.55 | -1.96 | -229.87 | -0.08 | 211.65 |
P & L Balance brought forward | -250.44 | -875.54 | -1334.66 | 145.25 | 2700.94 |
Appropriations | 229.07 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 300.30 | -250.44 | -875.54 | -1334.66 | 1495.20 |
Equity Dividend | 229.07 | 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 (%) | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.14 | 4.35 | 5.15 | -23.61 | 0.00 |
Book Value | 15.91 | 12.49 | 7.45 | -5.05 | 40.10 |
Extraordinary Items | 48.24 | 202.62 | 779.79 | -1369.27 | -1468.06 |