Sales Turnover & Other Income | 761.31 | 538.27 | 557.18 | 501.45 | 853.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 777.91 | 536.85 | 556.34 | 499.24 | 857.39 |
Raw Materials | 666.47 | 391.74 | 476.36 | 421.94 | 752.78 |
Stock Adjustments | 16.60 | -1.42 | -0.84 | -2.21 | 3.66 |
Other Manufacturing Expenses | 18.04 | 12.49 | 12.93 | 11.31 | 12.53 |
Power & Fuel Cost | 10.02 | 11.99 | 10.18 | 8.18 | 7.31 |
Employee Cost | 20.71 | 20.26 | 16.30 | 15.72 | 14.84 |
Selling and Administration Expenses | 1.71 | 5.45 | 2.44 | 2.50 | 1.27 |
Miscellaneous Expenses | 5.23 | 6.53 | 4.21 | 7.22 | 7.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.75 | 88.40 | 33.93 | 32.37 | 61.41 |
Interest & Financial Charges | 11.19 | 18.96 | 10.31 | 9.25 | 7.15 |
Profit before Depreciation & Tax | 44.56 | 69.44 | 23.62 | 23.12 | 54.26 |
Depreciation | 14.24 | 11.81 | 8.94 | 7.55 | 7.71 |
Profit Before Tax | 30.32 | 57.63 | 14.68 | 15.57 | 46.55 |
Tax | 11.77 | 18.98 | 4.21 | 7.32 | 14.81 |
Profit After Tax | 18.55 | 38.65 | 10.47 | 8.25 | 31.74 |
Adjustment below Net Profit | -0.08 | 0.03 | 0.07 | -0.08 | -0.05 |
P & L Balance brought forward | 84.40 | 78.52 | 67.98 | 59.81 | 28.12 |
Appropriations | 0.00 | 32.80 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 102.87 | 84.40 | 78.52 | 67.98 | 59.81 |
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.) | 5.22 | 10.89 | 2.95 | 2.32 | 8.94 |
Book Value | 50.09 | 44.89 | 30.53 | 31.02 | 28.72 |
Extraordinary Items | -0.02 | -0.08 | -0.02 | 0.00 | 0.00 |