Sales Turnover & Other Income | 547.83 | 585.14 | 564.99 | 355.16 | 306.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 533.57 | 581.95 | 572.35 | 348.95 | 314.33 |
Raw Materials | 322.44 | 374.31 | 344.04 | 170.60 | 189.76 |
Stock Adjustments | -14.26 | -3.19 | 7.36 | -6.21 | 7.98 |
Other Manufacturing Expenses | 6.18 | 6.47 | 4.51 | 3.63 | 3.90 |
Power & Fuel Cost | 4.17 | 3.78 | 3.39 | 3.41 | 3.50 |
Employee Cost | 47.67 | 43.75 | 35.89 | 33.79 | 30.26 |
Selling and Administration Expenses | 81.16 | 76.40 | 87.29 | 59.53 | 48.10 |
Miscellaneous Expenses | 0.26 | 0.00 | 9.17 | 40.16 | 8.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 71.69 | 77.25 | 88.07 | 37.83 | 29.84 |
Interest & Financial Charges | 0.00 | 0.00 | 12.73 | 13.05 | 25.15 |
Profit before Depreciation & Tax | 71.69 | 77.25 | 75.34 | 24.78 | 4.69 |
Depreciation | 31.37 | 32.58 | 34.28 | 31.05 | 32.95 |
Profit Before Tax | 40.32 | 44.67 | 41.06 | -6.27 | -28.26 |
Tax | 11.36 | -4.32 | -13.21 | 1.96 | -1.15 |
Profit After Tax | 28.96 | 48.99 | 54.27 | -8.23 | -27.11 |
Adjustment below Net Profit | -0.46 | 0.24 | -0.10 | -0.47 | 0.07 |
P & L Balance brought forward | 136.26 | 87.02 | 32.85 | 41.55 | 68.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 164.76 | 136.26 | 87.02 | 32.85 | 41.55 |
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.) | 21.67 | 36.65 | 43.97 | -6.67 | -21.97 |
Book Value | 357.63 | 336.21 | 313.10 | 269.21 | 276.25 |
Extraordinary Items | 0.00 | 0.00 | 23.44 | -6.85 | -8.96 |