Sales Turnover & Other Income | 288.28 | 236.20 | 176.12 | 148.66 | 226.28 |
Excise Duty | 42.18 | 33.54 | 24.58 | 22.39 | 34.89 |
Total Income | 298.18 | 236.05 | 176.09 | 151.17 | 226.24 |
Raw Materials | 146.41 | 108.82 | 72.48 | 62.60 | 98.21 |
Stock Adjustments | 9.90 | -0.15 | -0.03 | 2.51 | -0.04 |
Other Manufacturing Expenses | 19.16 | 14.85 | 10.75 | 10.30 | 14.46 |
Power & Fuel Cost | 7.63 | 5.56 | 5.63 | 5.82 | 6.85 |
Employee Cost | 46.20 | 37.11 | 28.73 | 31.44 | 33.15 |
Selling and Administration Expenses | 12.63 | 9.80 | 6.33 | 7.01 | 9.58 |
Miscellaneous Expenses | 4.08 | 1.48 | 1.66 | 1.19 | 1.13 |
Less: Preoperative Expenditure Capitalised | 14.46 | 5.70 | 0.31 | 2.11 | 4.24 |
Profit before Interest, Depreciation & Tax | 34.32 | 30.59 | 26.23 | 12.53 | 32.22 |
Interest & Financial Charges | 10.74 | 12.21 | 12.47 | 11.75 | 12.90 |
Profit before Depreciation & Tax | 23.58 | 18.38 | 13.76 | 0.78 | 19.32 |
Depreciation | 9.08 | 9.02 | 8.34 | 8.90 | 9.13 |
Profit Before Tax | 14.50 | 9.36 | 5.42 | -8.12 | 10.19 |
Tax | 4.83 | 3.01 | 1.46 | -3.44 | 3.42 |
Profit After Tax | 9.67 | 6.35 | 3.96 | -4.68 | 6.77 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 52.44 | 46.10 | 42.14 | 46.82 | 40.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 62.12 | 52.44 | 46.10 | 42.14 | 46.82 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.41 | 3.55 | 2.21 | -2.62 | 3.78 |
Book Value | 88.83 | 83.39 | 79.98 | 77.60 | 80.54 |
Extraordinary Items | 1.00 | -0.03 | -0.07 | 0.00 | 0.00 |