Sales Turnover & Other Income | 263.71 | 248.32 | 173.32 | 177.04 | 218.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 266.99 | 254.54 | 166.21 | 178.61 | 227.63 |
Raw Materials | 77.87 | 81.04 | 51.25 | 53.58 | 72.03 |
Stock Adjustments | 3.28 | 6.22 | -7.11 | 1.57 | 8.94 |
Other Manufacturing Expenses | 39.47 | 34.87 | 23.23 | 26.17 | 32.52 |
Power & Fuel Cost | 14.96 | 14.69 | 12.04 | 12.87 | 15.05 |
Employee Cost | 52.94 | 45.66 | 40.30 | 45.10 | 44.09 |
Selling and Administration Expenses | 49.98 | 39.81 | 23.92 | 26.73 | 33.52 |
Miscellaneous Expenses | 3.19 | 17.81 | 4.53 | 16.89 | 10.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.58 | 20.67 | 10.93 | -2.72 | 19.89 |
Interest & Financial Charges | 3.31 | 5.28 | 5.03 | 5.59 | 5.29 |
Profit before Depreciation & Tax | 25.27 | 15.39 | 5.90 | -8.31 | 14.60 |
Depreciation | 4.62 | 4.08 | 4.45 | 5.00 | 5.52 |
Profit Before Tax | 20.65 | 11.31 | 1.45 | -13.31 | 9.08 |
Tax | 5.37 | 0.13 | 0.03 | 0.00 | 0.03 |
Profit After Tax | 15.28 | 11.18 | 1.42 | -13.31 | 9.05 |
Adjustment below Net Profit | -0.86 | 0.48 | -0.06 | -0.84 | -0.78 |
P & L Balance brought forward | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 60.76 | 46.34 | 34.67 | 33.31 | 47.46 |
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.) | 2.34 | 1.71 | 0.22 | -2.34 | 1.66 |
Book Value | 20.33 | 18.12 | 16.33 | 17.64 | 20.68 |
Extraordinary Items | 3.33 | 0.00 | -0.02 | -13.31 | 0.00 |