Sales Turnover & Other Income | 700.92 | 590.23 | 321.30 | 405.62 | 376.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 722.08 | 598.21 | 325.43 | 411.40 | 398.90 |
Raw Materials | 477.68 | 376.65 | 203.76 | 254.72 | 252.13 |
Stock Adjustments | 21.16 | 7.98 | 4.13 | 5.78 | 22.22 |
Other Manufacturing Expenses | 137.68 | 116.96 | 70.18 | 94.42 | 92.59 |
Power & Fuel Cost | 12.76 | 11.98 | 9.43 | 12.26 | 12.40 |
Employee Cost | 17.80 | 15.81 | 11.10 | 14.71 | 12.00 |
Selling and Administration Expenses | 34.06 | 47.16 | 12.09 | 9.45 | 4.21 |
Miscellaneous Expenses | 0.21 | 0.15 | 1.25 | 0.15 | 1.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 41.90 | 29.50 | 17.63 | 25.71 | 24.48 |
Interest & Financial Charges | 14.32 | 8.74 | 6.65 | 8.52 | 7.35 |
Profit before Depreciation & Tax | 27.58 | 20.76 | 10.98 | 17.19 | 17.13 |
Depreciation | 11.47 | 8.85 | 6.98 | 9.77 | 9.75 |
Profit Before Tax | 16.11 | 11.91 | 4.00 | 7.42 | 7.38 |
Tax | 3.16 | 4.20 | 1.25 | 0.64 | 3.35 |
Profit After Tax | 12.95 | 7.71 | 2.75 | 6.78 | 4.03 |
Adjustment below Net Profit | 0.22 | 0.15 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 31.85 | 23.99 | 18.97 | 12.19 | 8.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 45.02 | 31.85 | 21.72 | 18.97 | 12.19 |
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.) | 7.18 | 5.25 | 1.88 | 4.62 | 3.18 |
Book Value | 64.24 | 46.20 | 41.83 | 39.96 | 35.39 |
Extraordinary Items | -0.03 | 0.02 | 0.00 | 0.00 | -0.54 |