Sales Turnover & Other Income | 396.99 | 324.60 | 254.13 | 273.31 | 275.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 398.64 | 337.03 | 254.48 | 273.31 | 273.35 |
Raw Materials | 308.34 | 256.46 | 174.77 | 186.55 | 197.37 |
Stock Adjustments | 1.65 | 12.43 | 0.35 | 0.00 | -1.97 |
Other Manufacturing Expenses | 18.39 | 7.19 | 15.46 | 19.32 | 18.19 |
Power & Fuel Cost | 0.32 | 10.27 | 8.93 | 10.66 | 10.69 |
Employee Cost | 20.43 | 18.56 | 16.61 | 18.58 | 17.29 |
Selling and Administration Expenses | 9.43 | 13.36 | 9.90 | 14.42 | 13.69 |
Miscellaneous Expenses | 17.04 | 1.69 | 1.72 | 2.27 | 0.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.69 | 29.49 | 27.10 | 21.50 | 15.40 |
Interest & Financial Charges | 8.95 | 5.73 | 5.25 | 6.70 | 6.63 |
Profit before Depreciation & Tax | 15.74 | 23.76 | 21.85 | 14.80 | 8.77 |
Depreciation | 4.20 | 4.16 | 4.10 | 4.11 | 3.98 |
Profit Before Tax | 11.54 | 19.60 | 17.75 | 10.69 | 4.79 |
Tax | 3.03 | 4.53 | 5.09 | 0.89 | 2.02 |
Profit After Tax | 8.51 | 15.07 | 12.66 | 9.80 | 2.77 |
Adjustment below Net Profit | -6.76 | 0.03 | -0.18 | -0.05 | -0.02 |
P & L Balance brought forward | 74.02 | 52.41 | 41.93 | 34.18 | 34.14 |
Appropriations | 2.00 | 2.00 | 2.00 | 2.00 | 2.71 |
P & L Bal. carried down | 73.77 | 65.51 | 52.41 | 41.93 | 34.18 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
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.) | 3.27 | 5.80 | 5.36 | 4.15 | 1.17 |
Book Value | 45.58 | 41.59 | 39.35 | 34.07 | 29.95 |
Extraordinary Items | -2.64 | -0.05 | -0.02 | -0.06 | -0.04 |