Sales Turnover & Other Income | 948.01 | 213.62 | 2757.38 | 3313.13 | 3516.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 944.56 | 213.62 | 2702.17 | 3421.45 | 3469.87 |
Raw Materials | 411.10 | 0.00 | 1395.15 | 1792.74 | 2006.07 |
Stock Adjustments | -3.45 | 0.00 | -55.21 | 108.32 | -46.74 |
Other Manufacturing Expenses | 49.06 | 0.91 | 216.91 | 269.07 | 255.24 |
Power & Fuel Cost | 75.37 | 9.27 | 280.40 | 369.20 | 358.28 |
Employee Cost | 167.27 | 49.21 | 220.67 | 264.90 | 265.71 |
Selling and Administration Expenses | 92.95 | 26.84 | 100.02 | 143.14 | 138.82 |
Miscellaneous Expenses | 7.69 | 8.29 | 14.07 | 39.96 | 46.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 141.11 | 119.09 | 474.94 | 542.44 | 398.87 |
Interest & Financial Charges | 18.52 | 30.59 | 101.80 | 136.20 | 128.96 |
Profit before Depreciation & Tax | 122.59 | 88.50 | 373.14 | 406.24 | 269.91 |
Depreciation | 43.25 | 6.25 | 99.97 | 107.40 | 86.48 |
Profit Before Tax | 79.34 | 82.25 | 273.17 | 298.84 | 183.43 |
Tax | 29.46 | 3.75 | 58.69 | -22.30 | 35.80 |
Profit After Tax | 49.88 | 78.50 | 214.48 | 321.14 | 147.63 |
Adjustment below Net Profit | -0.64 | 0.25 | -212.82 | -3.49 | -9.46 |
P & L Balance brought forward | 1154.03 | 1154.92 | 1153.26 | 986.93 | 951.70 |
Appropriations | 79.64 | 79.64 | 0.00 | 151.32 | 102.95 |
P & L Bal. carried down | 1123.63 | 1154.03 | 1154.92 | 1153.26 | 986.93 |
Equity Dividend | 79.64 | 79.64 | 0.00 | 151.32 | 47.78 |
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 (%) | 500.00 | 500.00 | 500.00 | 500.00 | 450.00 |
Earning Per Share (Rs.) | 3.13 | 4.93 | 13.46 | 20.16 | 9.27 |
Book Value | 151.57 | 80.47 | 80.51 | 163.67 | 146.91 |
Extraordinary Items | 0.27 | 0.01 | -0.19 | -4.92 | -4.47 |