Sales Turnover & Other Income | 953.53 | 667.32 | 480.63 | 463.12 | 462.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 976.69 | 682.64 | 485.56 | 455.98 | 463.01 |
Raw Materials | 554.16 | 390.83 | 251.48 | 241.92 | 260.76 |
Stock Adjustments | 23.16 | 15.32 | 4.93 | -7.14 | 0.77 |
Other Manufacturing Expenses | 38.94 | 27.20 | 28.16 | 24.11 | 23.18 |
Power & Fuel Cost | 52.72 | 37.16 | 23.63 | 33.00 | 29.16 |
Employee Cost | 68.75 | 54.78 | 38.25 | 37.54 | 30.30 |
Selling and Administration Expenses | 100.33 | 57.39 | 41.33 | 35.25 | 34.47 |
Miscellaneous Expenses | 5.57 | 3.71 | 2.58 | 18.78 | 3.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 156.21 | 111.56 | 100.14 | 65.39 | 81.51 |
Interest & Financial Charges | 8.19 | 7.83 | 6.02 | 10.90 | 11.41 |
Profit before Depreciation & Tax | 148.02 | 103.73 | 94.12 | 54.49 | 70.10 |
Depreciation | 19.99 | 23.26 | 23.15 | 20.98 | 18.21 |
Profit Before Tax | 128.03 | 80.47 | 70.97 | 33.51 | 51.89 |
Tax | 32.08 | 19.46 | 15.67 | 14.60 | 13.07 |
Profit After Tax | 95.95 | 61.01 | 55.30 | 18.91 | 38.82 |
Adjustment below Net Profit | 0.00 | 0.10 | 0.16 | -0.05 | 0.08 |
P & L Balance brought forward | 250.66 | 193.78 | 138.32 | 119.38 | 80.49 |
Appropriations | -0.02 | 4.24 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 346.63 | 250.66 | 193.78 | 138.24 | 119.38 |
Equity Dividend | -0.02 | 4.24 | 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 | 50.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 56.61 | 36.00 | 65.26 | 22.31 | 47.53 |
Book Value | 243.33 | 186.70 | 306.45 | 241.05 | 226.79 |
Extraordinary Items | 0.03 | -0.04 | 0.06 | -9.35 | -0.13 |