Sales Turnover & Other Income | 1583.51 | 1198.67 | 768.17 | 874.93 | 678.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1594.16 | 1202.77 | 763.95 | 883.24 | 677.44 |
Raw Materials | 336.63 | 277.64 | 181.66 | 184.95 | 145.55 |
Stock Adjustments | 10.65 | 4.10 | -4.22 | 8.31 | -1.49 |
Other Manufacturing Expenses | 510.12 | 385.34 | 274.66 | 246.74 | 191.83 |
Power & Fuel Cost | 29.36 | 24.38 | 20.96 | 22.45 | 18.45 |
Employee Cost | 230.59 | 172.09 | 143.78 | 130.42 | 112.28 |
Selling and Administration Expenses | 130.95 | 82.70 | 54.94 | 53.81 | 45.63 |
Miscellaneous Expenses | 13.66 | 25.12 | 24.49 | 57.74 | 39.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 342.85 | 235.50 | 63.46 | 187.13 | 123.76 |
Interest & Financial Charges | 56.50 | 46.82 | 36.50 | 33.20 | 10.86 |
Profit before Depreciation & Tax | 286.35 | 188.68 | 26.96 | 153.93 | 112.90 |
Depreciation | 104.02 | 98.72 | 95.00 | 89.32 | 64.38 |
Profit Before Tax | 182.33 | 89.96 | -68.04 | 64.61 | 48.52 |
Tax | 9.04 | -0.22 | 0.74 | 4.00 | 0.45 |
Profit After Tax | 173.29 | 90.18 | -68.78 | 60.61 | 48.07 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.97 | 7.74 | 0.00 |
P & L Balance brought forward | -141.98 | -232.62 | -162.88 | -230.98 | -279.62 |
Appropriations | -0.41 | -0.46 | -0.01 | 0.25 | -0.57 |
P & L Bal. carried down | 31.72 | -141.98 | -232.62 | -162.88 | -230.98 |
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.) | 3.47 | 1.81 | -1.38 | 1.22 | 0.95 |
Book Value | 55.18 | 51.67 | 50.09 | 51.45 | 51.58 |
Extraordinary Items | -0.22 | -0.12 | -0.36 | -1.33 | 1.39 |