Sales Turnover & Other Income | 514.82 | 473.55 | 375.50 | 356.26 | 354.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 511.67 | 475.92 | 372.44 | 362.69 | 353.70 |
Raw Materials | 346.95 | 327.97 | 262.01 | 262.46 | 248.72 |
Stock Adjustments | -3.15 | 2.37 | -3.06 | 6.43 | -0.66 |
Other Manufacturing Expenses | 12.39 | 13.11 | 10.42 | 11.19 | 11.79 |
Power & Fuel Cost | 29.70 | 25.57 | 20.00 | 22.97 | 23.20 |
Employee Cost | 30.07 | 30.19 | 27.61 | 25.15 | 23.85 |
Selling and Administration Expenses | 10.22 | 10.15 | 7.81 | 6.29 | 6.53 |
Miscellaneous Expenses | 4.05 | 3.27 | 2.63 | 2.61 | 4.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 78.28 | 65.67 | 41.97 | 32.01 | 34.88 |
Interest & Financial Charges | 7.53 | 13.01 | 16.53 | 18.58 | 19.86 |
Profit before Depreciation & Tax | 70.75 | 52.66 | 25.44 | 13.43 | 15.02 |
Depreciation | 11.52 | 12.07 | 12.40 | 12.21 | 12.68 |
Profit Before Tax | 59.23 | 40.59 | 13.04 | 1.22 | 2.34 |
Tax | 13.87 | -4.34 | 5.13 | 0.01 | 0.05 |
Profit After Tax | 45.36 | 44.93 | 7.91 | 1.21 | 2.29 |
Adjustment below Net Profit | 0.00 | -0.15 | -0.40 | -0.20 | -0.16 |
P & L Balance brought forward | 50.68 | 5.90 | -1.61 | -2.62 | -4.75 |
Appropriations | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 93.68 | 50.68 | 5.90 | -1.61 | -2.62 |
Equity Dividend | 2.36 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 24.91 | 38.03 | 6.70 | 1.02 | 1.94 |
Book Value | 111.08 | 113.88 | 76.09 | 69.73 | 68.87 |
Extraordinary Items | 0.61 | -0.29 | -0.30 | -0.21 | 0.61 |