Sales Turnover & Other Income | 91067.42 | 60592.65 | 42061.29 | 48860.76 | 52316.16 |
Excise Duty | 14173.57 | 17098.91 | 19454.31 | 11533.48 | 10862.83 |
Total Income | 90088.77 | 61820.00 | 42953.35 | 47870.35 | 52726.07 |
Raw Materials | 67564.66 | 40092.91 | 19904.62 | 36689.83 | 39607.62 |
Stock Adjustments | -978.65 | 1227.35 | 892.06 | -990.41 | 409.91 |
Other Manufacturing Expenses | 507.59 | 376.15 | 399.93 | 405.78 | 424.41 |
Power & Fuel Cost | 78.52 | 66.38 | 58.75 | 71.05 | 81.93 |
Employee Cost | 556.30 | 547.83 | 564.51 | 507.83 | 460.52 |
Selling and Administration Expenses | 711.16 | 511.17 | 369.42 | 435.82 | 386.10 |
Miscellaneous Expenses | 784.12 | 378.28 | 81.42 | 305.13 | 326.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5712.85 | 2748.37 | 2120.39 | -2078.57 | 576.42 |
Interest & Financial Charges | 330.69 | 413.21 | 376.47 | 414.86 | 420.98 |
Profit before Depreciation & Tax | 5382.16 | 2335.16 | 1743.92 | -2493.43 | 155.44 |
Depreciation | 573.46 | 503.52 | 467.38 | 522.60 | 453.46 |
Profit Before Tax | 4808.70 | 1831.64 | 1276.54 | -3016.03 | -298.02 |
Tax | 1274.89 | 489.22 | 1038.98 | -938.45 | -84.66 |
Profit After Tax | 3533.81 | 1342.42 | 237.56 | -2077.58 | -213.36 |
Adjustment below Net Profit | -15.00 | 0.00 | 0.00 | 0.00 | -56.63 |
P & L Balance brought forward | -1866.28 | -3108.70 | -3346.26 | -1268.68 | -723.20 |
Appropriations | 1250.47 | 100.00 | 0.00 | 0.00 | 275.49 |
P & L Bal. carried down | 402.06 | -1866.28 | -3108.70 | -3346.26 | -1268.68 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 275.49 |
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 (%) | 270.00 | 20.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 237.31 | 90.15 | 15.95 | -139.52 | 0.00 |
Book Value | 421.80 | 187.38 | 95.67 | 80.07 | 222.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |