Sales Turnover & Other Income | 330.21 | 306.95 | 269.43 | 326.37 | 307.80 |
Excise Duty | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 |
Total Income | 336.16 | 311.72 | 265.35 | 306.13 | 312.25 |
Raw Materials | 253.74 | 243.17 | 200.42 | 198.47 | 198.60 |
Stock Adjustments | 5.95 | 4.77 | -4.08 | -20.24 | 4.45 |
Other Manufacturing Expenses | 20.60 | 17.76 | 17.82 | 51.51 | 57.46 |
Power & Fuel Cost | 38.89 | 28.02 | 18.22 | 24.34 | 24.53 |
Employee Cost | 5.31 | 6.12 | 8.44 | 8.77 | 9.46 |
Selling and Administration Expenses | 3.30 | 2.76 | 2.83 | 3.09 | 4.43 |
Miscellaneous Expenses | 2.12 | 1.30 | 4.24 | 3.05 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.18 | 12.60 | 13.00 | 16.89 | 17.51 |
Interest & Financial Charges | 4.96 | 5.00 | 5.40 | 7.66 | 7.60 |
Profit before Depreciation & Tax | 7.22 | 7.60 | 7.60 | 9.23 | 9.91 |
Depreciation | 2.60 | 2.75 | 3.59 | 4.45 | 5.36 |
Profit Before Tax | 4.62 | 4.85 | 4.01 | 4.78 | 4.55 |
Tax | 1.14 | 0.85 | 1.10 | 1.21 | 1.55 |
Profit After Tax | 3.48 | 4.00 | 2.91 | 3.57 | 3.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 50.71 | 46.70 | 43.80 | 40.23 | 37.23 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 54.19 | 50.71 | 46.70 | 43.80 | 40.23 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.36 | 2.71 | 1.97 | 2.42 | 2.03 |
Book Value | 53.48 | 50.72 | 47.21 | 44.91 | 42.18 |
Extraordinary Items | 0.02 | -0.03 | -0.18 | 0.00 | 0.15 |