Sales Turnover & Other Income | 600.08 | 818.29 | 465.49 | 783.58 | 629.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 575.81 | 825.18 | 465.87 | 779.18 | 665.71 |
Raw Materials | 240.26 | 374.31 | 195.25 | 317.06 | 282.81 |
Stock Adjustments | -24.27 | 6.89 | 0.38 | -4.40 | 36.45 |
Other Manufacturing Expenses | 40.18 | 61.40 | 36.64 | 81.82 | 51.03 |
Power & Fuel Cost | 28.76 | 31.65 | 19.28 | 26.89 | 25.57 |
Employee Cost | 109.07 | 114.26 | 77.26 | 121.49 | 105.09 |
Selling and Administration Expenses | 21.31 | 23.17 | 10.46 | 31.19 | 24.78 |
Miscellaneous Expenses | 29.11 | 19.55 | 16.50 | 24.08 | 15.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 107.10 | 200.84 | 110.48 | 176.64 | 161.33 |
Interest & Financial Charges | 4.47 | 3.62 | 2.54 | 7.02 | 3.88 |
Profit before Depreciation & Tax | 102.63 | 197.22 | 107.94 | 169.62 | 157.45 |
Depreciation | 21.21 | 21.44 | 23.10 | 26.45 | 27.26 |
Profit Before Tax | 81.42 | 175.78 | 84.84 | 143.17 | 130.19 |
Tax | 22.00 | 47.50 | 24.94 | 34.50 | 48.73 |
Profit After Tax | 59.42 | 128.28 | 59.90 | 108.67 | 81.46 |
Adjustment below Net Profit | 0.71 | 1.23 | 0.12 | -0.86 | -0.22 |
P & L Balance brought forward | 561.08 | 461.54 | 421.51 | 357.75 | 292.53 |
Appropriations | 29.98 | 29.98 | 20.00 | 44.05 | 16.01 |
P & L Bal. carried down | 591.23 | 561.08 | 461.54 | 421.51 | 357.75 |
Equity Dividend | 9.98 | 9.98 | 0.00 | 19.95 | 4.99 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.10 | 1.03 |
Equity Dividend (%) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 8.94 | 19.29 | 9.01 | 16.34 | 12.25 |
Book Value | 136.07 | 128.53 | 110.55 | 101.53 | 88.94 |
Extraordinary Items | 0.00 | 0.17 | 0.00 | -0.05 | -0.05 |