Sales Turnover & Other Income | 748.76 | 310.55 | 241.94 | 240.41 | 249.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 700.62 | 361.17 | 254.31 | 226.38 | 265.69 |
Raw Materials | 282.96 | 87.91 | 77.77 | 60.20 | 87.10 |
Stock Adjustments | -48.14 | 50.62 | 12.37 | -14.03 | 16.59 |
Other Manufacturing Expenses | 256.09 | 130.80 | 54.85 | 39.13 | 50.58 |
Power & Fuel Cost | 18.57 | 22.59 | 9.70 | 12.65 | 10.19 |
Employee Cost | 27.63 | 23.96 | 19.95 | 22.35 | 23.76 |
Selling and Administration Expenses | 23.66 | 36.75 | 26.76 | 36.77 | 33.85 |
Miscellaneous Expenses | 5.95 | 6.06 | 14.51 | 5.33 | 5.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 85.77 | 53.11 | 50.79 | 49.95 | 55.13 |
Interest & Financial Charges | 26.29 | 30.67 | 22.98 | 22.78 | 18.46 |
Profit before Depreciation & Tax | 59.48 | 22.44 | 27.81 | 27.17 | 36.67 |
Depreciation | 7.18 | 7.47 | 8.36 | 9.18 | 10.05 |
Profit Before Tax | 52.30 | 14.97 | 19.45 | 17.99 | 26.62 |
Tax | 18.76 | 3.90 | 11.10 | 0.14 | 10.58 |
Profit After Tax | 33.54 | 11.07 | 8.35 | 17.85 | 16.04 |
Adjustment below Net Profit | 0.00 | 0.10 | -1.93 | -24.57 | -3.67 |
P & L Balance brought forward | 392.47 | 377.00 | 363.46 | 372.59 | 360.22 |
Appropriations | 2.41 | -4.30 | -7.12 | 2.41 | 0.00 |
P & L Bal. carried down | 423.61 | 392.47 | 377.00 | 363.46 | 372.59 |
Equity Dividend | 2.41 | 3.85 | 0.00 | 2.41 | 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 (%) | 50.00 | 40.00 | 40.00 | 20.00 | 25.00 |
Earning Per Share (Rs.) | 3.48 | 1.15 | 0.87 | 1.85 | 1.67 |
Book Value | 72.36 | 69.36 | 67.80 | 66.45 | 67.98 |
Extraordinary Items | 10.25 | 0.02 | 0.09 | 0.88 | 0.05 |