Sales Turnover & Other Income | 2310.57 | 1959.76 | 1309.04 | 1519.14 | 1542.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2325.38 | 1961.94 | 1261.72 | 1463.01 | 1618.06 |
Raw Materials | 1661.63 | 1236.46 | 705.32 | 858.55 | 987.87 |
Stock Adjustments | 14.81 | 2.18 | -47.32 | -56.13 | 76.03 |
Other Manufacturing Expenses | 103.12 | 91.31 | 66.12 | 88.73 | 89.81 |
Power & Fuel Cost | 164.79 | 119.81 | 93.99 | 130.11 | 152.74 |
Employee Cost | 80.51 | 78.95 | 63.86 | 70.18 | 66.76 |
Selling and Administration Expenses | 59.88 | 100.01 | 54.95 | 54.23 | 41.20 |
Miscellaneous Expenses | 31.33 | 25.37 | 7.45 | 75.84 | 37.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 224.12 | 310.03 | 270.03 | 185.37 | 242.32 |
Interest & Financial Charges | 63.43 | 82.76 | 95.27 | 117.36 | 106.68 |
Profit before Depreciation & Tax | 160.69 | 227.27 | 174.76 | 68.01 | 135.64 |
Depreciation | 67.59 | 73.88 | 72.14 | 72.53 | 69.40 |
Profit Before Tax | 93.10 | 153.39 | 102.62 | -4.52 | 66.24 |
Tax | 23.93 | 38.59 | 51.57 | 5.93 | 22.25 |
Profit After Tax | 69.17 | 114.80 | 51.05 | -10.45 | 43.99 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.23 | 0.00 |
P & L Balance brought forward | 199.69 | 84.96 | 33.90 | 53.33 | 18.08 |
Appropriations | 14.58 | 0.07 | 0.00 | 8.75 | 8.74 |
P & L Bal. carried down | 254.28 | 199.69 | 84.96 | 33.90 | 53.33 |
Equity Dividend | 14.58 | 0.07 | 0.00 | 8.75 | 8.74 |
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 | 80.00 | 0.00 | 0.00 | 60.00 |
Earning Per Share (Rs.) | 11.43 | 18.98 | 8.44 | -1.73 | 7.27 |
Book Value | 75.24 | 67.69 | 48.92 | 36.19 | 42.65 |
Extraordinary Items | 0.10 | -4.51 | 70.00 | -21.10 | 0.08 |