Sales Turnover & Other Income | 131.08 | 1269.63 | 66.45 | 113.89 | 148.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 131.07 | 1269.72 | 66.38 | 113.85 | 149.03 |
Raw Materials | 2.59 | 2.49 | 1.92 | 2.37 | 2.75 |
Stock Adjustments | -0.01 | 0.09 | -0.07 | -0.04 | 0.04 |
Other Manufacturing Expenses | 36.31 | 19.90 | 16.87 | 55.73 | 11.70 |
Power & Fuel Cost | 0.33 | 0.23 | 0.13 | 1.80 | 0.23 |
Employee Cost | 3.16 | 3.57 | 7.72 | 4.54 | 2.31 |
Selling and Administration Expenses | 14.44 | 11.05 | 4.82 | 12.18 | 7.73 |
Miscellaneous Expenses | 7.14 | 0.49 | 1.25 | 1.11 | 10.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 67.11 | 1231.99 | 33.67 | 36.13 | 113.47 |
Interest & Financial Charges | 4.60 | 22.70 | 24.58 | 26.66 | 25.25 |
Profit before Depreciation & Tax | 62.51 | 1209.29 | 9.09 | 9.47 | 88.22 |
Depreciation | 4.90 | 4.86 | 4.14 | 2.46 | 0.91 |
Profit Before Tax | 57.61 | 1204.43 | 4.95 | 7.01 | 87.31 |
Tax | 16.30 | 215.27 | -2.08 | 2.26 | 16.19 |
Profit After Tax | 41.31 | 989.16 | 7.03 | 4.75 | 71.12 |
Adjustment below Net Profit | -14.32 | -0.85 | 4.11 | 0.00 | -68.79 |
P & L Balance brought forward | 1009.66 | 13.40 | 2.26 | -2.49 | -4.82 |
Appropriations | 0.00 | -7.95 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1036.65 | 1009.66 | 13.40 | 2.26 | -2.49 |
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 (%) | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.44 | 58.36 | 0.41 | 0.28 | 4.20 |
Book Value | 73.99 | 72.37 | 13.91 | 12.60 | 13.38 |
Extraordinary Items | 10.75 | 904.27 | 0.02 | 0.00 | 91.30 |