Sales Turnover & Other Income | 741.02 | 536.15 | 494.32 | 502.07 | 671.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 748.70 | 537.05 | 483.88 | 500.73 | 669.00 |
Raw Materials | 696.24 | 487.52 | 426.76 | 447.85 | 609.87 |
Stock Adjustments | 7.68 | 0.90 | -10.44 | -1.34 | -2.04 |
Other Manufacturing Expenses | 6.76 | 6.61 | 7.97 | 8.64 | 8.13 |
Power & Fuel Cost | 13.44 | 12.86 | 15.02 | 17.97 | 19.35 |
Employee Cost | 6.87 | 6.36 | 6.06 | 5.80 | 4.27 |
Selling and Administration Expenses | 7.12 | 6.43 | 12.45 | 8.32 | 9.35 |
Miscellaneous Expenses | 0.09 | 0.09 | 0.09 | 0.15 | 0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.19 | 17.20 | 15.53 | 12.00 | 17.92 |
Interest & Financial Charges | 5.41 | 5.67 | 4.32 | 4.99 | 8.95 |
Profit before Depreciation & Tax | 12.78 | 11.53 | 11.21 | 7.01 | 8.97 |
Depreciation | 5.64 | 5.61 | 5.72 | 5.69 | 3.66 |
Profit Before Tax | 7.14 | 5.92 | 5.49 | 1.32 | 5.31 |
Tax | 2.23 | 2.36 | 1.86 | 0.31 | 1.50 |
Profit After Tax | 4.91 | 3.56 | 3.63 | 1.01 | 3.81 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 |
P & L Balance brought forward | 74.87 | 71.31 | 67.68 | 66.88 | 63.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 79.78 | 74.87 | 71.31 | 67.68 | 66.88 |
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.) | 1.05 | 0.76 | 0.78 | 0.22 | 0.82 |
Book Value | 27.08 | 26.03 | 25.26 | 24.48 | 24.30 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |