Sales Turnover & Other Income | 972.10 | 594.82 | 452.97 | 618.34 | 743.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 971.88 | 589.33 | 457.01 | 624.73 | 740.37 |
Raw Materials | 293.20 | 235.35 | 142.16 | 198.41 | 196.68 |
Stock Adjustments | -0.22 | -5.49 | 4.04 | 6.39 | -3.38 |
Other Manufacturing Expenses | 75.19 | 55.79 | 93.42 | 113.08 | 126.27 |
Power & Fuel Cost | 272.25 | 173.89 | 116.30 | 113.19 | 93.39 |
Employee Cost | 80.18 | 81.34 | 80.72 | 84.29 | 84.27 |
Selling and Administration Expenses | 50.45 | 43.53 | 37.15 | 41.76 | 49.09 |
Miscellaneous Expenses | 9.52 | 7.16 | 11.01 | 14.68 | 19.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 191.09 | -7.74 | -23.78 | 59.33 | 171.64 |
Interest & Financial Charges | 10.39 | 4.98 | 6.60 | 5.23 | 9.97 |
Profit before Depreciation & Tax | 180.70 | -12.72 | -30.38 | 54.10 | 161.67 |
Depreciation | 33.04 | 31.20 | 32.39 | 33.16 | 31.61 |
Profit Before Tax | 147.66 | -43.92 | -62.77 | 20.94 | 130.06 |
Tax | 48.41 | -15.04 | -16.22 | 1.01 | 28.41 |
Profit After Tax | 99.25 | -28.88 | -46.55 | 19.93 | 101.65 |
Adjustment below Net Profit | 0.24 | 5.54 | 2.61 | -2.15 | -3.43 |
P & L Balance brought forward | 834.90 | 863.54 | 912.64 | 910.21 | 839.84 |
Appropriations | 5.30 | 5.30 | 5.16 | 15.35 | 27.84 |
P & L Bal. carried down | 929.08 | 834.90 | 863.54 | 912.64 | 910.21 |
Equity Dividend | 5.30 | 5.30 | 10.61 | 12.73 | 23.34 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.62 | 4.80 |
Equity Dividend (%) | 100.00 | 25.00 | 25.00 | 50.00 | 110.00 |
Earning Per Share (Rs.) | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 |
Book Value | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 |
Extraordinary Items | 9.63 | -0.11 | 0.01 | -0.08 | 17.10 |