Sales Turnover & Other Income | 889.74 | 739.08 | 429.12 | 384.06 | 440.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 953.03 | 780.95 | 395.55 | 402.61 | 457.59 |
Raw Materials | 526.39 | 385.80 | 198.42 | 204.36 | 235.01 |
Stock Adjustments | 63.29 | 41.87 | -33.57 | 18.55 | 16.93 |
Other Manufacturing Expenses | 69.86 | 59.92 | 33.87 | 30.01 | 27.99 |
Power & Fuel Cost | 50.95 | 39.79 | 26.91 | 27.87 | 36.98 |
Employee Cost | 99.83 | 84.37 | 57.24 | 57.19 | 58.87 |
Selling and Administration Expenses | 34.66 | 28.79 | 19.44 | 18.71 | 16.15 |
Miscellaneous Expenses | 11.39 | 12.17 | 5.90 | 3.44 | 2.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 159.96 | 170.10 | 53.77 | 61.04 | 79.94 |
Interest & Financial Charges | 55.06 | 42.96 | 44.48 | 25.87 | 21.98 |
Profit before Depreciation & Tax | 104.90 | 127.14 | 9.29 | 35.17 | 57.96 |
Depreciation | 56.62 | 50.48 | 47.60 | 33.85 | 31.78 |
Profit Before Tax | 48.28 | 76.66 | -38.31 | 1.32 | 26.18 |
Tax | 5.90 | 38.38 | -11.68 | -5.09 | -1.64 |
Profit After Tax | 42.38 | 38.28 | -26.63 | 6.41 | 27.82 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.34 | -0.61 |
P & L Balance brought forward | 36.50 | 5.02 | 32.00 | 30.00 | 20.00 |
Appropriations | 26.16 | 6.79 | 0.35 | 3.07 | 17.22 |
P & L Bal. carried down | 52.73 | 36.50 | 5.02 | 32.00 | 30.00 |
Equity Dividend | 0.86 | 0.43 | 0.74 | 2.95 | 2.95 |
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 (%) | 10.00 | 10.00 | 5.00 | 10.00 | 40.00 |
Earning Per Share (Rs.) | 45.97 | 44.48 | -36.11 | 8.69 | 37.72 |
Book Value | 493.12 | 440.27 | 367.95 | 404.07 | 400.62 |
Extraordinary Items | 6.49 | 23.96 | -3.39 | -0.06 | -0.19 |