Sales Turnover & Other Income | 1357.35 | 1541.70 | 1104.76 | 1269.83 | 1279.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1338.17 | 1574.84 | 1134.01 | 1183.69 | 1331.24 |
Raw Materials | 1034.02 | 1281.95 | 930.84 | 932.54 | 1084.24 |
Stock Adjustments | -19.18 | 33.14 | 29.25 | -86.14 | 51.69 |
Other Manufacturing Expenses | 115.81 | 118.86 | 82.41 | 104.01 | 93.19 |
Power & Fuel Cost | 7.72 | 8.21 | 5.85 | 8.49 | 7.92 |
Employee Cost | 48.71 | 48.05 | 30.43 | 38.63 | 35.77 |
Selling and Administration Expenses | 8.90 | 8.93 | 8.06 | 6.68 | 7.30 |
Miscellaneous Expenses | 59.25 | 22.77 | 26.40 | 28.53 | 45.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 63.76 | 86.05 | 50.03 | 64.81 | 57.64 |
Interest & Financial Charges | 24.03 | 16.20 | 13.53 | 14.12 | 13.46 |
Profit before Depreciation & Tax | 39.73 | 69.85 | 36.50 | 50.69 | 44.18 |
Depreciation | 12.28 | 11.61 | 10.81 | 10.99 | 8.83 |
Profit Before Tax | 27.45 | 58.24 | 25.69 | 39.70 | 35.35 |
Tax | 7.39 | 19.34 | 6.48 | 7.90 | 8.81 |
Profit After Tax | 20.06 | 38.90 | 19.21 | 31.80 | 26.54 |
Adjustment below Net Profit | -3.17 | 3.16 | 6.98 | -3.25 | 4.26 |
P & L Balance brought forward | 429.58 | 397.79 | 380.09 | 351.55 | 320.76 |
Appropriations | 5.66 | 10.38 | 8.50 | 0.00 | 0.00 |
P & L Bal. carried down | 440.81 | 429.47 | 397.79 | 380.09 | 351.55 |
Equity Dividend | 5.66 | 10.38 | 8.50 | 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 | 85.00 | 45.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.13 | 20.61 | 10.28 | 17.02 | 14.20 |
Book Value | 57.73 | 284.28 | 272.71 | 248.31 | 245.64 |
Extraordinary Items | -0.41 | -0.03 | -1.68 | -2.67 | -1.72 |