Sales Turnover & Other Income | 133259.00 | 120749.00 | 71396.00 | 64890.00 | 77592.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 133849.00 | 123861.00 | 72268.00 | 64917.00 | 77772.00 |
Raw Materials | 76284.00 | 51691.00 | 28942.00 | 33493.00 | 39678.00 |
Stock Adjustments | 590.00 | 3112.00 | 872.00 | 27.00 | 180.00 |
Other Manufacturing Expenses | 20723.00 | 25187.00 | 15038.00 | 8770.00 | 9253.00 |
Power & Fuel Cost | 13842.00 | 8930.00 | 5210.00 | 5533.00 | 6437.00 |
Employee Cost | 1975.00 | 1870.00 | 1501.00 | 1496.00 | 1435.00 |
Selling and Administration Expenses | 484.00 | 287.00 | 247.00 | 280.00 | 470.00 |
Miscellaneous Expenses | 3598.00 | 2821.00 | 1788.00 | 3509.00 | 1582.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16943.00 | 33075.00 | 19542.00 | 11836.00 | 18917.00 |
Interest & Financial Charges | 5023.00 | 3849.00 | 3565.00 | 4022.00 | 3789.00 |
Profit before Depreciation & Tax | 11920.00 | 29226.00 | 15977.00 | 7814.00 | 15128.00 |
Depreciation | 4952.00 | 4511.00 | 3781.00 | 3522.00 | 3421.00 |
Profit Before Tax | 6968.00 | 24715.00 | 12196.00 | 4292.00 | 11707.00 |
Tax | 2031.00 | 8013.00 | 3803.00 | -999.00 | 3586.00 |
Profit After Tax | 4937.00 | 16702.00 | 8393.00 | 5291.00 | 8121.00 |
Adjustment below Net Profit | 66.00 | -564.00 | 59.00 | -3.00 | -159.00 |
P & L Balance brought forward | 40245.00 | 25678.00 | 17709.00 | 13611.00 | 6638.00 |
Appropriations | 4194.00 | 1571.00 | 483.00 | 1190.00 | 989.00 |
P & L Bal. carried down | 41054.00 | 40245.00 | 25678.00 | 17709.00 | 13611.00 |
Equity Dividend | 4194.00 | 1571.00 | 483.00 | 1190.00 | 908.00 |
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 (%) | 340.00 | 1735.00 | 650.00 | 200.00 | 410.00 |
Earning Per Share (Rs.) | 16.40 | 55.49 | 27.79 | 17.58 | 26.98 |
Book Value | 211.49 | 210.97 | 155.55 | 127.45 | 115.92 |
Extraordinary Items | -43.22 | -529.81 | -286.28 | -1088.77 | 3.47 |