Sales Turnover & Other Income | 488.24 | 485.43 | 673.90 | 567.93 | 483.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 488.24 | 485.43 | 673.90 | 567.93 | 483.82 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 177.03 | 130.68 | 348.47 | 242.50 | 115.54 |
Power & Fuel Cost | 83.17 | 129.51 | 87.27 | 55.39 | 49.35 |
Employee Cost | 33.05 | 35.89 | 35.16 | 35.59 | 36.64 |
Selling and Administration Expenses | 56.25 | 61.12 | 51.61 | 50.59 | 113.87 |
Miscellaneous Expenses | 5.27 | 6.27 | 8.41 | 16.74 | 14.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 133.47 | 121.95 | 142.98 | 167.12 | 153.84 |
Interest & Financial Charges | 18.96 | 19.89 | 60.26 | 47.61 | 45.12 |
Profit before Depreciation & Tax | 114.51 | 102.06 | 82.72 | 119.51 | 108.72 |
Depreciation | 26.79 | 27.80 | 50.02 | 42.10 | 40.01 |
Profit Before Tax | 87.72 | 74.26 | 32.70 | 77.41 | 68.71 |
Tax | -4.77 | 7.03 | 16.77 | 32.10 | 15.89 |
Profit After Tax | 92.49 | 67.23 | 15.93 | 45.31 | 52.82 |
Adjustment below Net Profit | 66.62 | -0.17 | -0.09 | -0.22 | 0.06 |
P & L Balance brought forward | 669.11 | 604.06 | 590.24 | 547.57 | 496.61 |
Appropriations | 2.02 | 2.02 | 2.02 | 2.42 | 1.92 |
P & L Bal. carried down | 826.21 | 669.11 | 604.06 | 590.24 | 547.57 |
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.) | 6.14 | 4.47 | 1.06 | 3.01 | 3.51 |
Book Value | 131.31 | 125.04 | 120.59 | 119.54 | 116.54 |
Extraordinary Items | 14.12 | -0.18 | -1.06 | -0.24 | -0.16 |