Sales Turnover & Other Income | 2638.01 | 1845.91 | 1720.52 | 1859.06 | 1879.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2761.26 | 1868.93 | 1552.08 | 1944.06 | 1943.74 |
Raw Materials | 1739.09 | 1117.25 | 1013.20 | 1305.51 | 1361.54 |
Stock Adjustments | 123.25 | 23.02 | -168.44 | 85.00 | 64.45 |
Other Manufacturing Expenses | 208.17 | 148.50 | 167.62 | 193.95 | 142.33 |
Power & Fuel Cost | 70.37 | 55.45 | 55.15 | 71.67 | 62.05 |
Employee Cost | 130.06 | 126.03 | 116.14 | 127.77 | 113.25 |
Selling and Administration Expenses | 23.59 | 19.86 | 22.19 | 24.51 | 42.34 |
Miscellaneous Expenses | 53.09 | 40.69 | 25.97 | 186.56 | 34.42 |
Less: Preoperative Expenditure Capitalised | -356.97 | -192.68 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 179.92 | 168.46 | 151.83 | 34.09 | 187.81 |
Interest & Financial Charges | 116.17 | 100.24 | 102.97 | 96.89 | 70.64 |
Profit before Depreciation & Tax | 63.75 | 68.22 | 48.86 | -62.80 | 117.17 |
Depreciation | 35.03 | 35.81 | 37.26 | 35.91 | 28.96 |
Profit Before Tax | 28.72 | 32.41 | 11.60 | -98.71 | 88.21 |
Tax | 8.88 | 14.12 | -0.27 | -32.87 | 12.93 |
Profit After Tax | 19.84 | 18.29 | 11.87 | -65.84 | 75.28 |
Adjustment below Net Profit | -0.16 | -0.26 | 0.23 | -1.45 | -2.58 |
P & L Balance brought forward | 160.44 | 109.02 | 101.17 | 176.34 | 114.14 |
Appropriations | 5.22 | -33.37 | 4.25 | 7.87 | 10.50 |
P & L Bal. carried down | 174.89 | 160.44 | 109.02 | 101.17 | 176.34 |
Equity Dividend | 3.22 | 2.50 | 2.25 | 7.87 | 5.50 |
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 (%) | 15.00 | 10.00 | 10.00 | 10.00 | 35.00 |
Earning Per Share (Rs.) | 0.62 | 0.57 | 0.47 | -2.93 | 3.35 |
Book Value | 41.80 | 41.22 | 45.52 | 45.71 | 50.72 |
Extraordinary Items | 0.15 | 0.19 | -0.08 | -141.61 | 2.13 |