Sales Turnover & Other Income | 5770.81 | 6248.38 | 2061.42 | 46901.89 | 42722.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5770.81 | 6248.38 | 2061.42 | 46901.89 | 42722.39 |
Raw Materials | 5652.28 | 6064.79 | 1811.90 | 46235.87 | 41895.20 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.44 | 0.36 | 0.51 | 1.47 | 2.14 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3.08 | 2.65 | 4.22 | 6.09 | 6.87 |
Selling and Administration Expenses | 1.76 | 3.00 | 3.07 | 7.91 | 6.94 |
Miscellaneous Expenses | 0.02 | 62.43 | 0.13 | 0.18 | 24.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 113.23 | 115.14 | 241.59 | 650.37 | 786.83 |
Interest & Financial Charges | 80.32 | 83.94 | 136.98 | 213.41 | 319.84 |
Profit before Depreciation & Tax | 32.91 | 31.20 | 104.61 | 436.96 | 466.99 |
Depreciation | 0.69 | 0.91 | 0.98 | 1.14 | 1.41 |
Profit Before Tax | 32.22 | 30.29 | 103.63 | 435.82 | 465.58 |
Tax | 1.84 | 7.64 | 4.86 | 32.60 | 23.46 |
Profit After Tax | 30.38 | 22.65 | 98.77 | 403.22 | 442.12 |
Adjustment below Net Profit | 0.23 | 0.19 | 0.35 | -0.07 | -0.05 |
P & L Balance brought forward | 2889.85 | 2896.53 | 2826.94 | 2453.31 | 2040.77 |
Appropriations | 13.57 | 29.53 | 29.53 | 29.53 | 29.53 |
P & L Bal. carried down | 2906.90 | 2889.85 | 2896.53 | 2826.94 | 2453.31 |
Equity Dividend | 13.57 | 29.53 | 29.53 | 29.53 | 29.53 |
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 | 100.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 1.03 | 0.77 | 3.35 | 13.66 | 14.97 |
Book Value | 169.90 | 169.32 | 169.54 | 167.19 | 154.53 |
Extraordinary Items | 0.00 | -0.31 | 0.00 | 0.00 | -1.63 |