Sales Turnover & Other Income | 4043.53 | 2331.15 | 1963.39 | 2498.17 | 2356.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4093.62 | 2372.99 | 1895.67 | 2543.21 | 2362.63 |
Raw Materials | 3901.63 | 2239.63 | 1780.75 | 2364.89 | 2196.59 |
Stock Adjustments | 50.09 | 41.84 | -67.72 | 45.04 | 6.33 |
Other Manufacturing Expenses | 16.41 | 12.97 | 13.36 | 19.83 | 18.49 |
Power & Fuel Cost | 1.38 | 0.87 | 0.95 | 1.49 | 1.56 |
Employee Cost | 39.09 | 31.09 | 27.07 | 41.38 | 40.36 |
Selling and Administration Expenses | 22.72 | 11.54 | 10.19 | 19.61 | 31.59 |
Miscellaneous Expenses | 4.89 | 8.77 | 10.25 | 10.02 | 5.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 107.50 | 68.12 | 53.10 | 85.98 | 68.78 |
Interest & Financial Charges | 21.54 | 21.11 | 21.75 | 31.69 | 35.20 |
Profit before Depreciation & Tax | 85.96 | 47.01 | 31.35 | 54.29 | 33.58 |
Depreciation | 9.71 | 10.72 | 17.38 | 18.60 | 9.02 |
Profit Before Tax | 76.25 | 36.29 | 13.97 | 35.69 | 24.56 |
Tax | 19.23 | 9.05 | 3.99 | 8.41 | 8.13 |
Profit After Tax | 57.02 | 27.24 | 9.98 | 27.28 | 16.43 |
Adjustment below Net Profit | 0.00 | -0.11 | -0.17 | -2.18 | -1.53 |
P & L Balance brought forward | 241.51 | 214.27 | 204.29 | 186.65 | 181.06 |
Appropriations | 2.29 | 0.00 | 0.00 | 8.00 | 7.43 |
P & L Bal. carried down | 296.24 | 241.40 | 214.10 | 203.76 | 188.54 |
Equity Dividend | 2.29 | 0.00 | 0.00 | 8.00 | 7.43 |
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 (%) | 25.00 | 10.00 | 0.00 | 20.00 | 15.00 |
Earning Per Share (Rs.) | 24.95 | 11.92 | 4.37 | 11.94 | 7.19 |
Book Value | 200.46 | 164.97 | 153.02 | 148.50 | 141.69 |
Extraordinary Items | 0.01 | 0.57 | 0.19 | -0.09 | 0.68 |