Sales Turnover & Other Income | 514.40 | 348.57 | 242.86 | 347.86 | 385.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 539.11 | 349.81 | 236.15 | 357.43 | 384.41 |
Raw Materials | 219.46 | 146.76 | 88.23 | 139.16 | 135.88 |
Stock Adjustments | 24.71 | 1.24 | -6.71 | 9.57 | -0.62 |
Other Manufacturing Expenses | 42.74 | 30.36 | 20.41 | 27.14 | 25.31 |
Power & Fuel Cost | 116.10 | 73.33 | 50.99 | 85.12 | 110.09 |
Employee Cost | 26.89 | 24.67 | 22.50 | 27.87 | 28.14 |
Selling and Administration Expenses | 16.92 | 12.38 | 12.35 | 9.49 | 7.20 |
Miscellaneous Expenses | 27.82 | 12.27 | 10.98 | 13.69 | 21.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 89.18 | 50.03 | 30.70 | 54.96 | 56.57 |
Interest & Financial Charges | 0.56 | 0.47 | 0.58 | 0.65 | 0.65 |
Profit before Depreciation & Tax | 88.62 | 49.56 | 30.12 | 54.31 | 55.92 |
Depreciation | 5.28 | 5.36 | 5.23 | 5.16 | 4.39 |
Profit Before Tax | 83.34 | 44.20 | 24.89 | 49.15 | 51.53 |
Tax | 17.67 | 7.55 | 7.37 | 11.88 | -1.66 |
Profit After Tax | 65.67 | 36.65 | 17.52 | 37.27 | 53.19 |
Adjustment below Net Profit | 0.20 | 0.18 | 0.00 | -0.31 | 0.00 |
P & L Balance brought forward | 475.17 | 442.24 | 429.58 | 400.35 | 351.85 |
Appropriations | 5.46 | 3.90 | 4.86 | 7.73 | 4.69 |
P & L Bal. carried down | 535.58 | 475.17 | 442.24 | 429.58 | 400.35 |
Equity Dividend | 5.46 | 3.90 | 3.90 | 4.73 | 4.73 |
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 (%) | 50.00 | 35.00 | 25.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 42.08 | 23.48 | 11.22 | 23.88 | 34.08 |
Book Value | 380.83 | 342.65 | 321.55 | 312.84 | 291.69 |
Extraordinary Items | -8.29 | 0.07 | 0.21 | 1.78 | 0.84 |