Sales Turnover & Other Income | 1027.37 | 794.01 | 489.11 | 585.31 | 589.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1027.37 | 794.01 | 489.11 | 585.31 | 589.39 |
Raw Materials | 321.06 | 186.35 | 122.22 | 155.81 | 135.31 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 590.23 | 535.46 | 297.94 | 340.79 | 358.23 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 31.09 | 18.32 | 10.94 | 13.41 | 9.42 |
Selling and Administration Expenses | 16.45 | 9.49 | 6.82 | 8.47 | 6.63 |
Miscellaneous Expenses | 3.22 | 1.80 | 3.97 | 2.20 | 9.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 65.32 | 42.59 | 47.22 | 64.63 | 70.67 |
Interest & Financial Charges | 17.46 | 20.43 | 18.95 | 22.68 | 23.24 |
Profit before Depreciation & Tax | 47.86 | 22.16 | 28.27 | 41.95 | 47.43 |
Depreciation | 9.10 | 7.97 | 6.11 | 7.16 | 6.38 |
Profit Before Tax | 38.76 | 14.19 | 22.16 | 34.79 | 41.05 |
Tax | 12.77 | 5.83 | 6.63 | 15.49 | 16.70 |
Profit After Tax | 25.99 | 8.36 | 15.53 | 19.30 | 24.35 |
Adjustment below Net Profit | -12.07 | 0.19 | 0.02 | 1.16 | -2.28 |
P & L Balance brought forward | 195.63 | 187.08 | 171.54 | 151.08 | 129.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 209.55 | 195.63 | 187.09 | 171.54 | 151.11 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.94 | 2.28 | 6.57 | 8.54 | 10.77 |
Book Value | 88.88 | 83.52 | 109.42 | 103.45 | 94.41 |
Extraordinary Items | -0.92 | 0.00 | -0.12 | -0.01 | -0.02 |