Sales Turnover & Other Income | 1116.16 | 1193.13 | 776.85 | 806.64 | 765.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1123.42 | 1197.95 | 780.99 | 816.41 | 740.60 |
Raw Materials | 519.83 | 612.92 | 0.00 | 383.46 | 291.80 |
Stock Adjustments | 7.26 | 4.82 | 4.14 | 9.77 | -24.90 |
Other Manufacturing Expenses | 228.81 | 178.84 | 504.98 | 165.74 | 150.06 |
Power & Fuel Cost | 17.96 | 18.04 | 11.68 | 14.61 | 16.59 |
Employee Cost | 184.95 | 179.03 | 124.95 | 164.91 | 145.22 |
Selling and Administration Expenses | 23.72 | 21.32 | 18.75 | 22.56 | 19.64 |
Miscellaneous Expenses | 19.62 | 40.75 | 27.28 | 45.24 | 39.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 128.53 | 147.07 | 93.36 | 19.90 | 77.95 |
Interest & Financial Charges | 46.56 | 47.17 | 47.01 | 56.12 | 46.95 |
Profit before Depreciation & Tax | 81.97 | 99.90 | 46.35 | -36.22 | 31.00 |
Depreciation | 8.35 | 8.46 | 9.06 | 9.83 | 9.22 |
Profit Before Tax | 73.62 | 91.44 | 37.29 | -46.05 | 21.78 |
Tax | 21.61 | 25.46 | 34.81 | -15.49 | 7.86 |
Profit After Tax | 52.01 | 65.98 | 2.48 | -30.56 | 13.92 |
Adjustment below Net Profit | -0.49 | -0.30 | 1.00 | 0.00 | -0.73 |
P & L Balance brought forward | 230.57 | 164.89 | 161.41 | 191.97 | 178.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 282.09 | 230.57 | 164.89 | 161.41 | 191.97 |
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.) | 2.31 | 2.93 | 0.11 | -1.36 | 0.62 |
Book Value | 28.63 | 26.34 | 23.43 | 23.27 | 24.63 |
Extraordinary Items | 0.00 | 30.80 | 0.00 | -11.99 | 0.00 |