Sales Turnover & Other Income | 961.13 | 826.98 | 941.04 | 146.21 | 50.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 819.54 | 840.99 | 864.39 | 144.53 | 50.60 |
Raw Materials | 493.20 | 476.29 | 490.58 | 0.00 | 0.00 |
Stock Adjustments | -141.59 | 14.01 | -76.65 | -1.68 | 0.00 |
Other Manufacturing Expenses | 34.51 | 49.50 | 35.88 | 36.01 | 0.04 |
Power & Fuel Cost | 0.22 | 0.24 | 0.33 | 0.00 | 0.00 |
Employee Cost | 42.36 | 36.62 | 35.35 | 4.57 | 5.24 |
Selling and Administration Expenses | 23.44 | 35.52 | 37.74 | 5.24 | 2.99 |
Miscellaneous Expenses | 19.34 | 16.00 | 27.69 | 37.26 | 1.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 206.48 | 226.84 | 236.82 | 61.45 | 40.90 |
Interest & Financial Charges | 157.82 | 195.96 | 160.54 | 43.79 | 8.06 |
Profit before Depreciation & Tax | 48.66 | 30.88 | 76.28 | 17.66 | 32.84 |
Depreciation | 23.87 | 23.66 | 26.12 | 0.25 | 0.16 |
Profit Before Tax | 24.79 | 7.22 | 50.16 | 17.41 | 32.68 |
Tax | 6.42 | -8.08 | -19.28 | 4.49 | -7.60 |
Profit After Tax | 18.37 | 15.30 | 69.44 | 12.92 | 40.28 |
Adjustment below Net Profit | 0.22 | 9.57 | 0.19 | -0.61 | -21.06 |
P & L Balance brought forward | 565.88 | 550.02 | 486.39 | 655.05 | 638.78 |
Appropriations | 3.11 | 9.01 | 6.00 | 2.94 | 2.94 |
P & L Bal. carried down | 581.36 | 565.88 | 550.02 | 664.42 | 655.05 |
Equity Dividend | 2.98 | 8.83 | 5.89 | 2.94 | 2.94 |
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 (%) | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 6.17 | 5.20 | 23.59 | 4.39 | 13.68 |
Book Value | 747.97 | 1057.06 | 741.37 | 445.26 | 625.10 |
Extraordinary Items | 0.28 | 32.56 | -9.15 | -27.32 | 0.00 |