Sales Turnover & Other Income | 1142.01 | 1089.07 | 677.78 | 849.23 | 803.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1134.55 | 1114.13 | 685.34 | 833.31 | 825.26 |
Raw Materials | 731.66 | 683.52 | 428.18 | 655.98 | 519.12 |
Stock Adjustments | -7.46 | 25.06 | 7.56 | -15.92 | 21.31 |
Other Manufacturing Expenses | 139.02 | 134.31 | 87.38 | 101.21 | 113.87 |
Power & Fuel Cost | 62.51 | 49.94 | 18.19 | 21.22 | 21.16 |
Employee Cost | 36.26 | 32.71 | 28.45 | 30.09 | 26.67 |
Selling and Administration Expenses | 73.38 | 80.29 | 31.59 | 28.40 | 31.92 |
Miscellaneous Expenses | 20.70 | 17.51 | 32.12 | 17.67 | 17.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 71.02 | 115.84 | 59.44 | -21.27 | 95.03 |
Interest & Financial Charges | 2.78 | 2.95 | 5.21 | 13.57 | 12.98 |
Profit before Depreciation & Tax | 68.24 | 112.89 | 54.23 | -34.84 | 82.05 |
Depreciation | 10.91 | 9.34 | 9.29 | 9.17 | 8.47 |
Profit Before Tax | 57.33 | 103.55 | 44.94 | -44.01 | 73.58 |
Tax | 15.28 | 26.55 | 11.34 | -18.35 | 26.08 |
Profit After Tax | 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.23 | -0.56 |
P & L Balance brought forward | 318.22 | 244.21 | 210.61 | 243.50 | 200.61 |
Appropriations | 9.00 | 3.00 | 0.00 | 6.00 | 4.05 |
P & L Bal. carried down | 351.27 | 318.22 | 244.21 | 210.61 | 243.50 |
Equity Dividend | 9.00 | 3.00 | 0.00 | 6.00 | 4.05 |
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 (%) | 100.00 | 60.00 | 20.00 | 0.00 | 40.00 |
Earning Per Share (Rs.) | 14.02 | 25.67 | 11.20 | -8.55 | 15.83 |
Book Value | 140.07 | 128.88 | 104.25 | 91.38 | 105.56 |
Extraordinary Items | 0.02 | 0.03 | 0.01 | 0.00 | 0.01 |