Sales Turnover & Other Income | 677.74 | 607.36 | 644.26 | 778.54 | 805.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 702.81 | 624.46 | 615.17 | 794.99 | 834.29 |
Raw Materials | 408.40 | 388.38 | 275.17 | 507.67 | 525.23 |
Stock Adjustments | 25.07 | 17.10 | -29.09 | 16.45 | 28.77 |
Other Manufacturing Expenses | 34.25 | 31.89 | 171.60 | 34.10 | 31.13 |
Power & Fuel Cost | 18.25 | 17.07 | 15.25 | 17.91 | 16.61 |
Employee Cost | 71.91 | 57.36 | 60.81 | 73.27 | 72.06 |
Selling and Administration Expenses | 74.81 | 59.99 | 64.04 | 115.02 | 120.17 |
Miscellaneous Expenses | 2.95 | 4.28 | 5.40 | 6.39 | 3.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 92.24 | 65.48 | 22.91 | 40.63 | 65.46 |
Interest & Financial Charges | 31.30 | 24.13 | 26.80 | 32.72 | 13.83 |
Profit before Depreciation & Tax | 60.94 | 41.35 | -3.89 | 7.91 | 51.63 |
Depreciation | 38.37 | 33.58 | 39.24 | 41.94 | 18.43 |
Profit Before Tax | 22.57 | 7.77 | -43.13 | -34.03 | 33.20 |
Tax | 5.06 | 1.31 | -10.21 | -2.81 | 12.03 |
Profit After Tax | 17.51 | 6.46 | -32.92 | -31.22 | 21.17 |
Adjustment below Net Profit | 0.21 | 0.19 | 0.18 | -21.27 | -0.95 |
P & L Balance brought forward | 43.22 | 36.57 | 69.31 | 123.50 | 104.97 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.71 | 1.69 |
P & L Bal. carried down | 60.94 | 43.22 | 36.57 | 69.31 | 123.50 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.80 | 1.80 |
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 | 10.00 |
Earning Per Share (Rs.) | 9.74 | 3.59 | -18.32 | -17.37 | 11.78 |
Book Value | 125.41 | 115.55 | 111.81 | 129.94 | 160.08 |
Extraordinary Items | 2.02 | -1.73 | -2.21 | -0.90 | 0.14 |