Sales Turnover & Other Income | 554.52 | 507.35 | 373.52 | 451.26 | 643.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 591.54 | 561.58 | 401.20 | 447.74 | 629.47 |
Raw Materials | 390.37 | 366.79 | 269.33 | 259.32 | 422.56 |
Stock Adjustments | 37.02 | 54.23 | 27.68 | -3.52 | -13.70 |
Other Manufacturing Expenses | 10.71 | 11.97 | 8.33 | 10.43 | 10.06 |
Power & Fuel Cost | 37.86 | 29.57 | 25.55 | 31.69 | 36.83 |
Employee Cost | 13.53 | 14.66 | 11.33 | 15.07 | 14.71 |
Selling and Administration Expenses | 54.36 | 45.61 | 19.06 | 21.60 | 19.93 |
Miscellaneous Expenses | 3.23 | 2.38 | 8.05 | 4.42 | 4.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 81.50 | 90.60 | 59.56 | 105.21 | 120.73 |
Interest & Financial Charges | 34.96 | 25.20 | 4.41 | 20.87 | 12.67 |
Profit before Depreciation & Tax | 46.54 | 65.40 | 55.15 | 84.34 | 108.06 |
Depreciation | 32.24 | 43.86 | 43.34 | 57.47 | 61.50 |
Profit Before Tax | 14.30 | 21.54 | 11.81 | 26.87 | 46.56 |
Tax | 3.37 | 6.24 | 5.29 | 2.15 | 18.14 |
Profit After Tax | 10.93 | 15.30 | 6.52 | 24.72 | 28.42 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
P & L Balance brought forward | 506.09 | 493.45 | 488.81 | 468.91 | 443.68 |
Appropriations | 2.67 | 2.67 | 1.65 | 4.83 | 3.19 |
P & L Bal. carried down | 514.35 | 506.09 | 493.45 | 488.81 | 468.91 |
Equity Dividend | 2.67 | 2.67 | 1.65 | 4.00 | 2.67 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.82 | 0.52 |
Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
Earning Per Share (Rs.) | 0.41 | 0.57 | 0.24 | 0.93 | 1.06 |
Book Value | 25.68 | 25.36 | 24.92 | 24.72 | 23.97 |
Extraordinary Items | -0.22 | 1.40 | 0.29 | 0.97 | -0.10 |