Sales Turnover & Other Income | 672.82 | 500.31 | 389.23 | 200.36 | 386.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 671.26 | 504.83 | 387.18 | 201.87 | 388.01 |
Raw Materials | 496.06 | 336.55 | 265.36 | 131.66 | 209.40 |
Stock Adjustments | -1.56 | 4.52 | -2.05 | 1.51 | 1.25 |
Other Manufacturing Expenses | 46.08 | 44.63 | 31.78 | 17.58 | 49.57 |
Power & Fuel Cost | 1.93 | 2.35 | 1.93 | 1.79 | 2.34 |
Employee Cost | 50.49 | 56.53 | 49.76 | 47.60 | 59.46 |
Selling and Administration Expenses | 38.90 | 32.19 | 11.17 | 10.45 | 24.89 |
Miscellaneous Expenses | 5.55 | 9.32 | 11.25 | 17.77 | 4.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 32.25 | 23.26 | 15.94 | -24.99 | 37.68 |
Interest & Financial Charges | 2.33 | 1.93 | 6.85 | 0.19 | 3.09 |
Profit before Depreciation & Tax | 29.92 | 21.33 | 9.09 | -25.18 | 34.59 |
Depreciation | 3.85 | 5.15 | 4.66 | 5.03 | 5.67 |
Profit Before Tax | 26.07 | 16.18 | 4.43 | -30.21 | 28.92 |
Tax | 4.43 | 3.29 | -0.21 | -1.15 | 5.17 |
Profit After Tax | 21.64 | 12.89 | 4.64 | -29.06 | 23.75 |
Adjustment below Net Profit | -0.13 | 0.20 | 0.36 | -0.89 | -2.02 |
P & L Balance brought forward | 82.00 | 69.91 | 64.91 | 97.32 | 80.54 |
Appropriations | 2.47 | 0.99 | 0.00 | 2.47 | 4.94 |
P & L Bal. carried down | 101.04 | 82.00 | 69.91 | 64.91 | 97.32 |
Equity Dividend | 2.47 | 0.99 | 0.00 | 2.47 | 4.94 |
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 (%) | 70.00 | 50.00 | 20.00 | 0.00 | 50.00 |
Earning Per Share (Rs.) | 58.43 | 26.10 | 9.40 | -58.86 | 48.09 |
Book Value | 428.11 | 389.55 | 365.13 | 354.93 | 419.98 |
Extraordinary Items | 0.63 | -0.42 | -4.31 | -0.72 | -0.69 |