Sales Turnover & Other Income | 367.25 | 271.20 | 189.82 | 198.98 | 278.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 361.83 | 274.19 | 195.14 | 196.20 | 287.57 |
Raw Materials | 231.80 | 167.32 | 117.70 | 118.11 | 189.40 |
Stock Adjustments | -5.42 | 2.99 | 5.32 | -2.78 | 9.56 |
Other Manufacturing Expenses | 21.67 | 19.92 | 13.49 | 14.46 | 20.26 |
Power & Fuel Cost | 29.95 | 20.67 | 15.74 | 16.70 | 21.69 |
Employee Cost | 38.23 | 32.29 | 27.21 | 26.37 | 25.29 |
Selling and Administration Expenses | 16.31 | 12.79 | 9.19 | 9.86 | 10.75 |
Miscellaneous Expenses | 1.49 | 1.41 | 1.36 | 1.19 | 2.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.38 | 19.79 | 10.45 | 9.49 | 18.09 |
Interest & Financial Charges | 10.04 | 8.02 | 8.05 | 7.66 | 8.11 |
Profit before Depreciation & Tax | 12.34 | 11.77 | 2.40 | 1.83 | 9.98 |
Depreciation | 4.05 | 4.43 | 4.50 | 4.32 | 4.07 |
Profit Before Tax | 8.29 | 7.34 | -2.10 | -2.49 | 5.91 |
Tax | 1.41 | 0.46 | 0.74 | 0.57 | 0.70 |
Profit After Tax | 6.88 | 6.88 | -2.84 | -3.06 | 5.21 |
Adjustment below Net Profit | 0.21 | 0.00 | -0.13 | -0.14 | -0.25 |
P & L Balance brought forward | 19.90 | 13.32 | 16.29 | 20.08 | 15.71 |
Appropriations | 0.50 | 0.30 | 0.00 | 0.59 | 0.59 |
P & L Bal. carried down | 26.49 | 19.90 | 13.32 | 16.29 | 20.08 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.59 | 0.59 |
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 (%) | 10.00 | 5.00 | 0.00 | 0.00 | 11.00 |
Earning Per Share (Rs.) | 6.38 | 6.37 | -2.63 | -2.84 | 4.83 |
Book Value | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 |
Extraordinary Items | 0.00 | -0.16 | 0.00 | 0.00 | -0.45 |