Sales Turnover & Other Income | 469.80 | 438.05 | 275.74 | 284.52 | 277.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 485.17 | 473.65 | 284.00 | 292.45 | 278.93 |
Raw Materials | 336.07 | 329.07 | 197.89 | 192.22 | 202.29 |
Stock Adjustments | 15.37 | 35.60 | 8.26 | 7.93 | 1.32 |
Other Manufacturing Expenses | 31.06 | 27.04 | 21.17 | 20.38 | 14.30 |
Power & Fuel Cost | 29.26 | 27.10 | 19.64 | 23.33 | 18.67 |
Employee Cost | 15.93 | 15.22 | 11.19 | 12.68 | 10.52 |
Selling and Administration Expenses | 31.78 | 39.54 | 14.44 | 14.18 | 10.43 |
Miscellaneous Expenses | 5.97 | 7.64 | 4.96 | 6.68 | 4.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.11 | 28.03 | 14.72 | 22.97 | 18.05 |
Interest & Financial Charges | 16.89 | 13.32 | 12.79 | 12.41 | 9.05 |
Profit before Depreciation & Tax | 18.22 | 14.71 | 1.93 | 10.56 | 9.00 |
Depreciation | 7.11 | 6.16 | 5.92 | 5.44 | 4.97 |
Profit Before Tax | 11.11 | 8.55 | -3.99 | 5.12 | 4.03 |
Tax | 2.24 | 1.09 | -0.83 | -0.72 | -3.30 |
Profit After Tax | 8.87 | 7.46 | -3.16 | 5.84 | 7.33 |
Adjustment below Net Profit | 0.01 | 0.00 | -0.09 | -0.23 | 0.00 |
P & L Balance brought forward | 5.04 | -2.42 | 0.84 | -4.77 | -12.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 13.91 | 5.04 | -2.42 | 0.84 | -4.77 |
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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 |
Book Value | 19.09 | 17.75 | 16.59 | 17.06 | 16.22 |
Extraordinary Items | 1.52 | -0.16 | 0.02 | 0.00 | 0.30 |