Sales Turnover & Other Income | 1799.93 | 1352.91 | 908.44 | 1554.12 | 1823.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1799.93 | 1352.91 | 908.44 | 1554.12 | 1823.50 |
Raw Materials | 668.30 | 554.89 | 356.91 | 657.63 | 765.73 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 525.11 | 366.89 | 240.09 | 406.36 | 557.24 |
Power & Fuel Cost | 15.92 | 11.48 | 7.70 | 12.32 | 12.73 |
Employee Cost | 127.64 | 108.89 | 78.81 | 137.03 | 146.16 |
Selling and Administration Expenses | 45.37 | 43.07 | 32.60 | 41.15 | 44.40 |
Miscellaneous Expenses | 57.26 | 36.08 | 27.09 | 17.53 | 11.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 360.35 | 231.61 | 165.23 | 282.10 | 285.37 |
Interest & Financial Charges | 89.41 | 66.96 | 70.25 | 64.52 | 49.12 |
Profit before Depreciation & Tax | 270.94 | 164.65 | 94.98 | 217.58 | 236.25 |
Depreciation | 136.00 | 98.81 | 90.16 | 114.18 | 88.99 |
Profit Before Tax | 134.94 | 65.84 | 4.82 | 103.40 | 147.26 |
Tax | 40.61 | 17.38 | 3.03 | 12.48 | 51.68 |
Profit After Tax | 94.33 | 48.46 | 1.79 | 90.92 | 95.58 |
Adjustment below Net Profit | 0.58 | 0.27 | 1.39 | 0.05 | 5.97 |
P & L Balance brought forward | 441.22 | 392.50 | 400.85 | 318.11 | 224.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 8.23 | 8.23 |
P & L Bal. carried down | 536.14 | 441.22 | 404.02 | 400.85 | 318.11 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 6.79 | 6.79 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.44 | 1.44 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 13.89 | 7.14 | 0.26 | 13.39 | 14.08 |
Book Value | 156.30 | 142.32 | 136.84 | 136.38 | 124.19 |
Extraordinary Items | -4.04 | 0.00 | -0.01 | 0.02 | 0.04 |