Sales Turnover & Other Income | 1514.46 | 1291.36 | 1018.61 | 769.37 | 992.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1514.46 | 1291.36 | 1018.61 | 769.37 | 992.77 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 331.98 | 263.28 | 141.68 | 133.45 | 170.67 |
Power & Fuel Cost | 6.07 | 3.84 | 3.16 | 6.68 | 7.12 |
Employee Cost | 713.45 | 560.17 | 493.77 | 461.66 | 490.74 |
Selling and Administration Expenses | 134.47 | 98.41 | 57.47 | 98.12 | 98.77 |
Miscellaneous Expenses | 41.47 | 27.10 | 39.30 | 20.83 | 32.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 287.00 | 338.56 | 283.23 | 48.64 | 193.17 |
Interest & Financial Charges | 4.64 | 5.16 | 10.64 | 19.82 | 15.43 |
Profit before Depreciation & Tax | 282.36 | 333.40 | 272.59 | 28.82 | 177.74 |
Depreciation | 80.07 | 69.03 | 50.01 | 48.57 | 34.94 |
Profit Before Tax | 202.29 | 264.37 | 222.58 | -19.75 | 142.80 |
Tax | 68.30 | 62.29 | 15.33 | 11.53 | 5.71 |
Profit After Tax | 133.99 | 202.08 | 207.25 | -31.28 | 137.09 |
Adjustment below Net Profit | -10.24 | 1.56 | -1.05 | -2.61 | -15.97 |
P & L Balance brought forward | 585.39 | 381.75 | 175.55 | 209.44 | 88.32 |
Appropriations | 33.51 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 675.63 | 585.39 | 381.75 | 175.55 | 209.44 |
Equity Dividend | 33.51 | 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 (%) | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.87 | 15.02 | 15.59 | -2.36 | 10.40 |
Book Value | 113.86 | 108.16 | 89.20 | 67.48 | 70.59 |
Extraordinary Items | 0.05 | 7.54 | -0.89 | 14.75 | 37.60 |