Sales Turnover & Other Income | 12327.33 | 9937.83 | 7513.79 | 7787.78 | 5741.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12327.33 | 9937.83 | 7513.79 | 7787.78 | 5741.33 |
Raw Materials | 177.35 | 111.04 | 71.29 | 130.95 | 139.74 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 558.18 | 447.69 | 200.76 | 190.47 | 205.99 |
Power & Fuel Cost | 8.50 | 6.54 | 5.85 | 11.55 | 10.77 |
Employee Cost | 10915.63 | 8704.53 | 6818.76 | 6791.46 | 4766.49 |
Selling and Administration Expenses | 281.99 | 235.19 | 179.48 | 262.77 | 228.17 |
Miscellaneous Expenses | 128.96 | 156.10 | 151.13 | 545.26 | 25.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 256.72 | 276.75 | 86.51 | -144.68 | 364.68 |
Interest & Financial Charges | 57.85 | 48.02 | 63.70 | 97.16 | 64.82 |
Profit before Depreciation & Tax | 198.87 | 228.73 | 22.81 | -241.84 | 299.86 |
Depreciation | 65.11 | 48.10 | 52.51 | 65.62 | 45.40 |
Profit Before Tax | 133.76 | 180.63 | -29.70 | -307.46 | 254.46 |
Tax | 3.59 | 35.80 | 70.15 | 29.45 | 20.43 |
Profit After Tax | 130.17 | 144.83 | -99.85 | -336.91 | 234.03 |
Adjustment below Net Profit | 0.00 | 0.00 | 10.31 | 9.64 | -40.76 |
P & L Balance brought forward | 223.14 | 240.80 | 330.34 | 661.35 | 475.58 |
Appropriations | 177.72 | 162.49 | 0.00 | 3.75 | 7.50 |
P & L Bal. carried down | 175.59 | 223.14 | 240.80 | 330.34 | 661.35 |
Equity Dividend | 177.72 | 162.49 | 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 (%) | 80.00 | 40.00 | 70.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 8.78 | 9.79 | -6.76 | -22.84 | 16.02 |
Book Value | 146.51 | 149.26 | 150.63 | 157.17 | 179.42 |
Extraordinary Items | -52.39 | -74.50 | -206.48 | -505.22 | -6.84 |