Sales Turnover & Other Income | 1773.74 | 1397.35 | 950.04 | 855.60 | 1122.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1811.07 | 1497.67 | 962.29 | 711.21 | 1285.06 |
Raw Materials | 1146.47 | 897.14 | 537.41 | 393.61 | 834.15 |
Stock Adjustments | 37.33 | 100.32 | 12.25 | -144.39 | 162.43 |
Other Manufacturing Expenses | 152.58 | 120.77 | 83.20 | 83.40 | 153.99 |
Power & Fuel Cost | 178.60 | 141.77 | 116.26 | 95.49 | 132.35 |
Employee Cost | 89.95 | 80.99 | 59.61 | 48.13 | 51.30 |
Selling and Administration Expenses | 57.22 | 48.72 | 36.26 | 29.28 | 32.36 |
Miscellaneous Expenses | 6.18 | 5.70 | 13.22 | 12.19 | 11.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 180.08 | 202.58 | 116.31 | 49.12 | 69.72 |
Interest & Financial Charges | 17.65 | 17.28 | 19.71 | 25.72 | 23.66 |
Profit before Depreciation & Tax | 162.43 | 185.30 | 96.60 | 23.40 | 46.06 |
Depreciation | 28.12 | 26.96 | 30.23 | 25.72 | 23.92 |
Profit Before Tax | 134.31 | 158.34 | 66.37 | -2.32 | 22.14 |
Tax | 33.86 | 57.59 | 22.18 | -5.66 | -0.07 |
Profit After Tax | 100.45 | 100.75 | 44.19 | 3.34 | 22.21 |
Adjustment below Net Profit | -0.28 | 0.19 | 0.63 | -0.84 | -0.19 |
P & L Balance brought forward | 229.66 | 134.80 | 89.93 | 87.38 | 65.36 |
Appropriations | 14.20 | 6.08 | -0.05 | -0.06 | 0.00 |
P & L Bal. carried down | 315.64 | 229.66 | 134.80 | 89.93 | 87.38 |
Equity Dividend | 14.20 | 6.08 | 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 (%) | 20.00 | 35.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 24.72 | 24.84 | 10.91 | 0.83 | 6.21 |
Book Value | 158.07 | 136.82 | 113.40 | 102.40 | 101.23 |
Extraordinary Items | 0.14 | 0.10 | 0.07 | 1.37 | 0.24 |