Sales Turnover & Other Income | 2863.12 | 2538.66 | 1040.53 | 1513.35 | 2046.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2893.68 | 2573.49 | 1052.94 | 1511.39 | 1944.34 |
Raw Materials | 2557.04 | 2264.19 | 914.39 | 1385.39 | 1732.72 |
Stock Adjustments | 30.56 | 34.83 | 12.41 | -1.96 | -101.75 |
Other Manufacturing Expenses | 142.55 | 143.30 | 63.75 | 39.27 | 51.42 |
Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 |
Employee Cost | 5.18 | 4.23 | 3.80 | 4.31 | 4.50 |
Selling and Administration Expenses | 138.08 | 124.99 | 51.40 | 57.73 | 91.27 |
Miscellaneous Expenses | 8.99 | 2.15 | 3.48 | 3.59 | 2.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 41.80 | 34.58 | 16.08 | 21.05 | 61.64 |
Interest & Financial Charges | 6.73 | 3.51 | 3.54 | 2.37 | 6.98 |
Profit before Depreciation & Tax | 35.07 | 31.07 | 12.54 | 18.68 | 54.66 |
Depreciation | 1.45 | 1.90 | 2.41 | 1.27 | 0.60 |
Profit Before Tax | 33.62 | 29.17 | 10.13 | 17.41 | 54.06 |
Tax | 9.58 | 6.44 | 3.03 | 6.13 | 18.18 |
Profit After Tax | 24.04 | 22.73 | 7.10 | 11.28 | 35.88 |
Adjustment below Net Profit | 0.10 | 0.14 | 0.08 | -0.16 | 0.01 |
P & L Balance brought forward | 133.91 | 112.22 | 107.18 | 98.18 | 64.44 |
Appropriations | 1.17 | 1.17 | 2.13 | 2.13 | 2.14 |
P & L Bal. carried down | 156.87 | 133.91 | 112.22 | 107.18 | 98.18 |
Equity Dividend | 1.17 | 1.17 | 2.13 | 2.13 | 2.13 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 1.02 | 0.97 | 0.30 | 0.53 | 1.68 |
Book Value | 11.78 | 10.85 | 9.86 | 9.96 | 9.56 |
Extraordinary Items | 2.97 | 0.40 | 0.82 | 0.99 | 0.87 |