Sales Turnover & Other Income | 749.15 | 671.25 | 589.47 | 673.02 | 864.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 751.06 | 673.65 | 587.09 | 665.32 | 873.93 |
Raw Materials | 586.23 | 526.86 | 468.74 | 515.22 | 703.05 |
Stock Adjustments | 1.91 | 2.40 | -2.38 | -7.70 | 9.22 |
Other Manufacturing Expenses | 22.82 | 16.95 | 9.01 | 16.73 | 21.54 |
Power & Fuel Cost | 6.03 | 3.98 | 3.24 | 5.17 | 7.79 |
Employee Cost | 65.41 | 58.30 | 51.30 | 70.42 | 76.45 |
Selling and Administration Expenses | 15.78 | 15.95 | 14.75 | 10.41 | 13.21 |
Miscellaneous Expenses | 7.88 | 5.64 | 6.84 | 8.87 | 7.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 46.91 | 45.97 | 33.21 | 38.48 | 44.66 |
Interest & Financial Charges | 13.88 | 14.62 | 13.48 | 17.34 | 16.06 |
Profit before Depreciation & Tax | 33.03 | 31.35 | 19.73 | 21.14 | 28.60 |
Depreciation | 14.87 | 15.16 | 19.17 | 19.42 | 15.93 |
Profit Before Tax | 18.16 | 16.19 | 0.56 | 1.72 | 12.67 |
Tax | 4.86 | 4.25 | 4.56 | -0.92 | 1.13 |
Profit After Tax | 13.30 | 11.94 | -4.00 | 2.64 | 11.54 |
Adjustment below Net Profit | -1.59 | 0.00 | 0.48 | -0.22 | -0.60 |
P & L Balance brought forward | 73.25 | 60.96 | 64.48 | 63.22 | 52.95 |
Appropriations | 1.16 | -0.36 | 0.00 | 1.16 | 0.67 |
P & L Bal. carried down | 83.80 | 73.25 | 60.96 | 64.48 | 63.22 |
Equity Dividend | 1.16 | 0.00 | 0.00 | 1.16 | 1.16 |
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 (%) | 30.00 | 30.00 | 0.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 34.42 | 30.89 | -10.36 | 6.82 | 29.87 |
Book Value | 249.39 | 221.20 | 187.66 | 196.77 | 193.52 |
Extraordinary Items | 0.65 | 0.82 | -1.52 | 0.87 | 1.13 |