Sales Turnover & Other Income | 839.78 | 625.58 | 341.28 | 339.14 | 352.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 857.39 | 670.90 | 335.62 | 338.88 | 353.91 |
Raw Materials | 433.09 | 361.77 | 175.97 | 174.45 | 193.43 |
Stock Adjustments | 17.61 | 45.32 | -5.66 | -0.26 | 1.68 |
Other Manufacturing Expenses | 47.54 | 43.62 | 28.11 | 25.90 | 22.93 |
Power & Fuel Cost | 70.68 | 69.69 | 25.63 | 28.05 | 26.84 |
Employee Cost | 47.14 | 40.74 | 26.82 | 29.32 | 25.62 |
Selling and Administration Expenses | 93.11 | 78.38 | 36.90 | 38.98 | 38.10 |
Miscellaneous Expenses | 15.05 | 1.35 | 1.38 | 1.73 | 1.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 150.76 | 75.35 | 40.82 | 40.45 | 45.13 |
Interest & Financial Charges | 23.54 | 20.31 | 12.42 | 12.04 | 13.59 |
Profit before Depreciation & Tax | 127.22 | 55.04 | 28.40 | 28.41 | 31.54 |
Depreciation | 25.98 | 24.37 | 9.73 | 8.69 | 8.63 |
Profit Before Tax | 101.24 | 30.67 | 18.67 | 19.72 | 22.91 |
Tax | 23.57 | 7.87 | 4.95 | -3.33 | 8.58 |
Profit After Tax | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | -0.19 |
P & L Balance brought forward | 149.08 | 127.27 | 114.41 | 92.26 | 78.31 |
Appropriations | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 |
P & L Bal. carried down | 225.75 | 149.08 | 127.27 | 114.41 | 91.71 |
Equity Dividend | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 |
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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 39.02 | 11.45 | 6.95 | 15.44 | 9.60 |
Book Value | 173.66 | 135.15 | 124.90 | 140.56 | 125.51 |
Extraordinary Items | 0.04 | 0.00 | 1.11 | 0.04 | 0.00 |