Sales Turnover & Other Income | 280.87 | 298.76 | 177.66 | 258.36 | 249.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 283.66 | 299.99 | 167.78 | 263.53 | 244.97 |
Raw Materials | 232.16 | 237.93 | 129.89 | 220.55 | 206.32 |
Stock Adjustments | 2.79 | 1.23 | -9.88 | 5.17 | -4.40 |
Other Manufacturing Expenses | 5.48 | 3.11 | 1.67 | 4.91 | 2.89 |
Power & Fuel Cost | 2.13 | 6.78 | 7.86 | 10.68 | 8.01 |
Employee Cost | 11.26 | 11.64 | 7.85 | 10.38 | 9.59 |
Selling and Administration Expenses | 2.28 | 2.77 | 2.30 | 3.43 | 4.11 |
Miscellaneous Expenses | 1.03 | 0.80 | 0.51 | 0.81 | -0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29.34 | 36.96 | 17.69 | 12.77 | 14.33 |
Interest & Financial Charges | 3.45 | 4.20 | 3.85 | 3.65 | 4.17 |
Profit before Depreciation & Tax | 25.89 | 32.76 | 13.84 | 9.12 | 10.16 |
Depreciation | 5.97 | 4.70 | 3.68 | 4.59 | 5.09 |
Profit Before Tax | 19.92 | 28.06 | 10.16 | 4.53 | 5.07 |
Tax | 5.01 | 6.94 | 1.84 | 1.24 | 1.18 |
Profit After Tax | 14.91 | 21.12 | 8.32 | 3.29 | 3.89 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.03 | -0.48 |
P & L Balance brought forward | 35.58 | 14.46 | 6.14 | 10.88 | 7.47 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 50.49 | 35.58 | 14.46 | 6.14 | 10.88 |
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.) | 2.13 | 3.02 | 5.95 | 2.35 | 2.78 |
Book Value | 11.33 | 9.19 | 30.81 | 24.76 | 28.10 |
Extraordinary Items | 1.69 | 1.08 | 0.00 | 0.00 | 0.00 |