Sales Turnover & Other Income | 658.39 | 299.57 | 258.48 | 293.07 | 294.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 658.66 | 306.90 | 260.30 | 309.80 | 296.40 |
Raw Materials | 388.08 | 204.93 | 164.16 | 222.02 | 219.83 |
Stock Adjustments | 0.27 | 7.33 | 1.82 | 16.73 | 1.43 |
Other Manufacturing Expenses | 35.65 | 16.98 | 12.91 | 16.67 | 13.12 |
Power & Fuel Cost | 19.92 | 11.93 | 9.61 | 11.89 | 12.86 |
Employee Cost | 24.68 | 16.96 | 15.53 | 16.24 | 14.19 |
Selling and Administration Expenses | 38.73 | 16.66 | 12.96 | 14.43 | 13.53 |
Miscellaneous Expenses | 6.65 | 0.61 | 0.65 | 0.27 | 0.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 144.94 | 38.84 | 44.48 | 28.27 | 22.36 |
Interest & Financial Charges | 9.36 | 3.82 | 3.75 | 5.97 | 4.25 |
Profit before Depreciation & Tax | 135.58 | 35.02 | 40.73 | 22.30 | 18.11 |
Depreciation | 33.62 | 24.22 | 20.68 | 14.15 | 10.88 |
Profit Before Tax | 101.96 | 10.80 | 20.05 | 8.15 | 7.23 |
Tax | 26.54 | 2.93 | 4.35 | 2.85 | 1.18 |
Profit After Tax | 75.42 | 7.87 | 15.70 | 5.30 | 6.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.27 |
P & L Balance brought forward | 90.67 | 85.44 | 71.06 | 67.35 | 62.88 |
Appropriations | 1.32 | 2.63 | 1.32 | 1.32 | 1.32 |
P & L Bal. carried down | 164.78 | 90.67 | 85.44 | 71.06 | 67.35 |
Equity Dividend | 1.32 | 2.63 | 1.32 | 1.32 | 1.32 |
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 (%) | 5.00 | 10.00 | 10.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 28.65 | 2.99 | 5.96 | 2.01 | 2.30 |
Book Value | 72.89 | 44.74 | 42.75 | 37.29 | 35.90 |
Extraordinary Items | 0.05 | 0.53 | -0.01 | 0.00 | 0.02 |