Sales Turnover & Other Income | 1328.83 | 1211.45 | 1253.17 | 1409.25 | 1493.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1345.01 | 1200.79 | 1259.98 | 1399.57 | 1450.38 |
Raw Materials | 842.88 | 710.42 | 691.85 | 717.75 | 879.24 |
Stock Adjustments | 16.18 | -10.66 | 6.81 | -9.68 | -42.76 |
Other Manufacturing Expenses | 18.79 | 19.20 | 19.17 | 20.85 | 22.98 |
Power & Fuel Cost | 14.83 | 13.40 | 13.47 | 15.58 | 15.59 |
Employee Cost | 146.60 | 148.44 | 142.63 | 149.21 | 156.90 |
Selling and Administration Expenses | 179.01 | 131.30 | 111.24 | 130.25 | 178.80 |
Miscellaneous Expenses | 31.71 | 53.05 | 682.43 | 46.48 | 61.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 111.19 | 124.97 | -400.80 | 319.46 | 134.94 |
Interest & Financial Charges | 56.64 | 48.03 | 52.03 | 70.41 | 53.99 |
Profit before Depreciation & Tax | 54.55 | 76.94 | -452.83 | 249.05 | 80.95 |
Depreciation | 27.39 | 27.47 | 27.23 | 28.97 | 21.84 |
Profit Before Tax | 27.16 | 49.47 | -480.06 | 220.08 | 59.11 |
Tax | 7.03 | 1.99 | -170.93 | 40.51 | 11.85 |
Profit After Tax | 20.13 | 47.48 | -309.13 | 179.57 | 47.26 |
Adjustment below Net Profit | 1.33 | -1.49 | 1.11 | 0.87 | -3.93 |
P & L Balance brought forward | -31.98 | -77.97 | 230.06 | 49.62 | 17.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 |
P & L Bal. carried down | -10.51 | -31.98 | -77.97 | 230.06 | 49.62 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 |
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.) | 2.77 | 6.53 | -42.53 | 24.70 | 6.50 |
Book Value | 43.55 | 40.60 | 34.27 | 76.65 | 51.82 |
Extraordinary Items | 0.55 | 0.33 | -628.22 | 128.27 | -13.08 |