Sales Turnover & Other Income | 1551.89 | 1549.84 | 969.32 | 1299.15 | 999.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1561.36 | 1570.88 | 949.51 | 1308.68 | 998.59 |
Raw Materials | 1314.68 | 1290.52 | 755.04 | 1086.59 | 806.68 |
Stock Adjustments | 9.47 | 21.04 | -19.81 | 9.53 | -0.94 |
Other Manufacturing Expenses | 11.61 | 10.61 | 8.60 | 8.68 | 7.37 |
Power & Fuel Cost | 15.57 | 13.15 | 13.10 | 15.42 | 16.06 |
Employee Cost | 63.29 | 77.36 | 63.79 | 75.99 | 74.22 |
Selling and Administration Expenses | 2.98 | 3.20 | 2.38 | 2.34 | 4.22 |
Miscellaneous Expenses | 13.53 | 11.58 | 16.56 | 13.93 | 14.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 139.70 | 164.46 | 90.04 | 105.73 | 75.74 |
Interest & Financial Charges | 37.35 | 37.82 | 34.37 | 32.04 | 25.98 |
Profit before Depreciation & Tax | 102.35 | 126.64 | 55.67 | 73.69 | 49.76 |
Depreciation | 33.41 | 33.44 | 25.92 | 30.33 | 29.31 |
Profit Before Tax | 68.94 | 93.20 | 29.75 | 43.36 | 20.45 |
Tax | 16.12 | 24.16 | 11.65 | 13.26 | 2.59 |
Profit After Tax | 52.82 | 69.04 | 18.10 | 30.10 | 17.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 216.09 | 148.09 | 131.04 | 100.94 | 83.08 |
Appropriations | 0.00 | 1.04 | 1.05 | 0.00 | 0.00 |
P & L Bal. carried down | 268.91 | 216.09 | 148.09 | 131.04 | 100.94 |
Equity Dividend | 0.00 | 1.04 | 1.05 | 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 | 10.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.67 | 3.49 | 2.75 | 6.85 | 4.07 |
Book Value | 19.75 | 16.93 | 40.17 | 56.22 | 49.34 |
Extraordinary Items | 1.87 | 0.66 | 0.06 | 0.00 | -0.05 |