Sales Turnover & Other Income | 1019.56 | 769.17 | 539.58 | 624.28 | 647.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1023.63 | 777.89 | 530.23 | 627.65 | 653.54 |
Raw Materials | 688.63 | 476.36 | 303.06 | 418.40 | 382.43 |
Stock Adjustments | 4.07 | 8.72 | -9.35 | 3.37 | 6.06 |
Other Manufacturing Expenses | 93.42 | 81.17 | 54.79 | 45.06 | 55.75 |
Power & Fuel Cost | 94.43 | 68.19 | 38.06 | 44.17 | 52.43 |
Employee Cost | 55.24 | 46.60 | 40.37 | 49.66 | 47.70 |
Selling and Administration Expenses | 43.21 | 41.60 | 30.96 | 35.64 | 46.88 |
Miscellaneous Expenses | 15.18 | 12.17 | 10.29 | 13.00 | 14.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 33.52 | 51.80 | 52.70 | 21.73 | 54.00 |
Interest & Financial Charges | 10.34 | 10.07 | 12.66 | 15.78 | 11.66 |
Profit before Depreciation & Tax | 23.18 | 41.73 | 40.04 | 5.95 | 42.34 |
Depreciation | 14.05 | 12.15 | 11.34 | 11.19 | 9.36 |
Profit Before Tax | 9.13 | 29.58 | 28.70 | -5.24 | 32.98 |
Tax | 1.91 | 10.74 | 12.11 | -2.92 | 7.78 |
Profit After Tax | 7.22 | 18.84 | 16.59 | -2.32 | 25.20 |
Adjustment below Net Profit | -1.35 | -1.50 | 0.31 | 0.32 | -0.19 |
P & L Balance brought forward | 69.27 | 52.56 | 35.67 | 39.20 | 15.62 |
Appropriations | 0.63 | 0.63 | 0.00 | 1.52 | 1.43 |
P & L Bal. carried down | 74.51 | 69.27 | 52.56 | 35.67 | 39.20 |
Equity Dividend | 0.63 | 0.63 | 0.00 | 1.52 | 1.43 |
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 (%) | 20.00 | 20.00 | 20.00 | 0.00 | 40.00 |
Earning Per Share (Rs.) | 11.42 | 29.82 | 26.24 | -3.68 | 39.87 |
Book Value | 183.14 | 174.85 | 148.41 | 121.68 | 127.26 |
Extraordinary Items | 6.09 | 0.03 | -0.07 | 1.46 | 15.95 |