Sales Turnover & Other Income | 263.54 | 216.41 | 171.22 | 211.56 | 213.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 265.42 | 215.30 | 168.76 | 215.12 | 210.76 |
Raw Materials | 122.17 | 110.68 | 84.60 | 115.93 | 125.37 |
Stock Adjustments | 1.88 | -1.11 | -2.46 | 3.56 | -3.02 |
Other Manufacturing Expenses | 22.95 | 23.42 | 12.63 | 12.22 | 12.36 |
Power & Fuel Cost | 14.18 | 9.25 | 8.59 | 10.33 | 9.45 |
Employee Cost | 22.69 | 20.33 | 19.16 | 22.70 | 22.92 |
Selling and Administration Expenses | 17.16 | 14.54 | 10.78 | 15.11 | 15.34 |
Miscellaneous Expenses | 11.52 | 7.70 | 4.90 | 14.08 | 5.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 54.75 | 29.39 | 28.09 | 24.74 | 19.60 |
Interest & Financial Charges | 16.69 | 11.82 | 9.11 | 10.95 | 11.58 |
Profit before Depreciation & Tax | 38.06 | 17.57 | 18.98 | 13.79 | 8.02 |
Depreciation | 19.98 | 8.53 | 7.10 | 7.65 | 7.86 |
Profit Before Tax | 18.08 | 9.04 | 11.88 | 6.14 | 0.16 |
Tax | 3.26 | 0.71 | 1.84 | 0.34 | -0.30 |
Profit After Tax | 14.82 | 8.33 | 10.04 | 5.80 | 0.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.02 |
P & L Balance brought forward | 133.22 | 124.89 | 114.85 | 109.84 | 109.37 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
P & L Bal. carried down | 148.04 | 133.22 | 124.89 | 115.15 | 109.84 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 |
Earning Per Share (Rs.) | 2.96 | 1.66 | 2.01 | 1.16 | 0.09 |
Book Value | 59.22 | 56.41 | 54.82 | 52.81 | 51.75 |
Extraordinary Items | -2.96 | 0.02 | 1.10 | 8.87 | 0.68 |