Sales Turnover & Other Income | 2147.98 | 2585.15 | 1734.37 | 2024.04 | 2119.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2214.74 | 2555.45 | 1756.37 | 1999.44 | 2103.21 |
Raw Materials | 1576.68 | 1880.89 | 1290.92 | 1538.31 | 1543.31 |
Stock Adjustments | 66.76 | -29.70 | 22.00 | -24.60 | -16.31 |
Other Manufacturing Expenses | 159.28 | 218.43 | 125.60 | 215.72 | 312.32 |
Power & Fuel Cost | 140.61 | 92.75 | 63.55 | 68.21 | 87.83 |
Employee Cost | 40.20 | 38.45 | 10.77 | 10.98 | 8.66 |
Selling and Administration Expenses | 66.51 | 102.51 | 71.83 | 12.99 | 11.15 |
Miscellaneous Expenses | 12.42 | 4.82 | 55.04 | 6.84 | 3.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 219.03 | 217.61 | 138.67 | 146.41 | 136.29 |
Interest & Financial Charges | 42.00 | 44.59 | 48.42 | 59.99 | 56.07 |
Profit before Depreciation & Tax | 177.03 | 173.02 | 90.25 | 86.42 | 80.22 |
Depreciation | 25.07 | 28.48 | 28.25 | 43.69 | 40.62 |
Profit Before Tax | 151.96 | 144.54 | 62.00 | 42.73 | 39.60 |
Tax | 37.85 | 36.01 | 17.90 | 10.70 | 13.21 |
Profit After Tax | 114.11 | 108.53 | 44.10 | 32.03 | 26.39 |
Adjustment below Net Profit | 0.50 | 9.05 | 0.00 | 0.09 | -0.12 |
P & L Balance brought forward | 511.98 | 397.41 | 353.31 | 323.20 | 297.93 |
Appropriations | 2.01 | 3.01 | 0.00 | 2.01 | 1.00 |
P & L Bal. carried down | 624.59 | 511.98 | 397.41 | 353.31 | 323.20 |
Equity Dividend | 2.01 | 3.01 | 0.00 | 2.01 | 1.00 |
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 (%) | 20.00 | 10.00 | 15.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 5.69 | 5.41 | 2.20 | 1.60 | 1.32 |
Book Value | 32.27 | 26.65 | 20.94 | 18.74 | 17.24 |
Extraordinary Items | -0.01 | 0.00 | 14.51 | 0.62 | 0.28 |