Sales Turnover & Other Income | 305.10 | 305.49 | 329.32 | 292.91 | 378.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 299.13 | 316.02 | 349.97 | 293.33 | 373.81 |
Raw Materials | 266.65 | 279.30 | 323.69 | 265.42 | 342.04 |
Stock Adjustments | -5.97 | 10.53 | 20.65 | 0.42 | -4.56 |
Other Manufacturing Expenses | 5.23 | 9.06 | 2.93 | 2.80 | 4.83 |
Power & Fuel Cost | 2.31 | 2.46 | 1.95 | 2.53 | 2.60 |
Employee Cost | 2.23 | 2.49 | 2.15 | 1.33 | 1.36 |
Selling and Administration Expenses | 2.37 | 1.74 | 1.58 | 2.20 | 1.59 |
Miscellaneous Expenses | 0.75 | 1.38 | 0.55 | 0.47 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.60 | 19.59 | 17.12 | 18.57 | 21.10 |
Interest & Financial Charges | 11.61 | 11.69 | 10.85 | 11.35 | 11.78 |
Profit before Depreciation & Tax | 7.99 | 7.90 | 6.27 | 7.22 | 9.32 |
Depreciation | 3.18 | 4.06 | 4.08 | 3.67 | 3.51 |
Profit Before Tax | 4.81 | 3.84 | 2.19 | 3.55 | 5.81 |
Tax | 1.41 | 1.36 | 0.88 | 0.49 | 0.83 |
Profit After Tax | 3.40 | 2.48 | 1.31 | 3.06 | 4.98 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 32.86 | 30.38 | 29.07 | 26.01 | 21.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 36.26 | 32.86 | 30.38 | 29.07 | 26.01 |
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.) | 4.10 | 2.99 | 1.57 | 3.69 | 6.00 |
Book Value | 63.27 | 59.17 | 56.18 | 54.60 | 50.91 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |