Sales Turnover & Other Income | 796.71 | 538.15 | 330.35 | 225.33 | 504.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 808.53 | 536.32 | 324.10 | 232.73 | 502.61 |
Raw Materials | 640.25 | 415.15 | 239.10 | 160.74 | 362.14 |
Stock Adjustments | 11.82 | -1.83 | -6.25 | 7.40 | -2.35 |
Other Manufacturing Expenses | 48.04 | 35.88 | 24.41 | 19.35 | 25.19 |
Power & Fuel Cost | 9.88 | 7.08 | 5.75 | 5.64 | 6.71 |
Employee Cost | 30.50 | 24.07 | 20.28 | 20.81 | 19.07 |
Selling and Administration Expenses | 3.58 | 1.93 | 1.44 | 2.17 | 2.68 |
Miscellaneous Expenses | 8.23 | 6.04 | 6.12 | 4.83 | 5.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 68.06 | 46.16 | 27.01 | 19.20 | 81.65 |
Interest & Financial Charges | 12.91 | 6.16 | 4.84 | 7.15 | 4.87 |
Profit before Depreciation & Tax | 55.15 | 40.00 | 22.17 | 12.05 | 76.78 |
Depreciation | 10.63 | 10.76 | 11.21 | 11.74 | 10.52 |
Profit Before Tax | 44.52 | 29.24 | 10.96 | 0.31 | 66.26 |
Tax | 11.03 | 7.50 | 2.76 | -0.71 | 19.23 |
Profit After Tax | 33.49 | 21.74 | 8.20 | 1.02 | 47.03 |
Adjustment below Net Profit | 0.10 | 0.19 | 0.15 | -1.41 | -0.78 |
P & L Balance brought forward | 110.22 | 91.29 | 82.94 | 89.33 | 46.08 |
Appropriations | 4.50 | 3.00 | 0.00 | 6.00 | 3.00 |
P & L Bal. carried down | 139.30 | 110.22 | 91.29 | 82.94 | 89.33 |
Equity Dividend | 4.50 | 3.00 | 0.00 | 6.00 | 3.00 |
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 | 15.00 | 10.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | 11.16 | 7.25 | 2.73 | 0.34 | 15.68 |
Book Value | 76.66 | 62.18 | 56.10 | 51.93 | 57.24 |
Extraordinary Items | -0.12 | 0.00 | -0.11 | 0.03 | 0.00 |