Sales Turnover & Other Income | 265.00 | 231.65 | 180.63 | 262.91 | 315.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 263.60 | 225.11 | 181.90 | 268.96 | 314.18 |
Raw Materials | 164.94 | 145.89 | 83.42 | 85.59 | 83.89 |
Stock Adjustments | -1.40 | -6.54 | 1.27 | 6.05 | -0.98 |
Other Manufacturing Expenses | 7.00 | 6.55 | 8.26 | 22.01 | 15.68 |
Power & Fuel Cost | 3.28 | 2.63 | 2.36 | 2.76 | 2.34 |
Employee Cost | 29.05 | 31.06 | 30.64 | 31.68 | 30.91 |
Selling and Administration Expenses | 5.21 | 26.89 | 35.71 | 31.60 | 43.61 |
Miscellaneous Expenses | 2.29 | 2.01 | 131.49 | 7.02 | 8.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 51.83 | 10.08 | -109.98 | 88.30 | 129.70 |
Interest & Financial Charges | 1.14 | 2.02 | 74.66 | 140.29 | 29.93 |
Profit before Depreciation & Tax | 50.69 | 8.06 | -184.64 | -51.99 | 99.77 |
Depreciation | 3.52 | 2.84 | 3.49 | 2.95 | 2.61 |
Profit Before Tax | 47.17 | 5.22 | -188.13 | -54.94 | 97.16 |
Tax | -19.25 | -7.48 | -5.99 | -14.21 | 0.86 |
Profit After Tax | 66.42 | 12.70 | -182.14 | -40.73 | 96.30 |
Adjustment below Net Profit | -0.50 | 0.01 | 0.16 | -12.14 | -6.42 |
P & L Balance brought forward | 354.54 | 373.65 | 180.63 | 291.17 | 607.39 |
Appropriations | 31.82 | 31.82 | -375.00 | 57.67 | 406.26 |
P & L Bal. carried down | 388.64 | 354.54 | 373.65 | 180.63 | 291.01 |
Equity Dividend | 31.82 | 31.82 | 0.00 | 57.67 | 31.26 |
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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 10.44 | 2.00 | -28.62 | -7.06 | 16.70 |
Book Value | 634.02 | 628.66 | 631.67 | 557.53 | 576.70 |
Extraordinary Items | 0.32 | 0.00 | -126.33 | -0.29 | 11.06 |