Sales Turnover & Other Income | 341.98 | 329.94 | 238.61 | 260.19 | 236.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 392.72 | 340.85 | 293.01 | 275.96 | 231.37 |
Raw Materials | 278.13 | 250.36 | 218.62 | 192.40 | 164.77 |
Stock Adjustments | 50.74 | 10.91 | 54.40 | 15.77 | -4.95 |
Other Manufacturing Expenses | 1.66 | 2.88 | 2.08 | 2.16 | 2.92 |
Power & Fuel Cost | 31.16 | 20.96 | 18.18 | 20.26 | 18.84 |
Employee Cost | 23.68 | 16.76 | 14.56 | 16.23 | 13.81 |
Selling and Administration Expenses | 10.71 | 8.49 | 9.31 | 10.77 | 8.30 |
Miscellaneous Expenses | 2.52 | 0.78 | 0.57 | 0.73 | 5.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 44.87 | 40.62 | 29.69 | 33.41 | 17.16 |
Interest & Financial Charges | 7.53 | 5.01 | 6.36 | 4.70 | 2.61 |
Profit before Depreciation & Tax | 37.34 | 35.61 | 23.33 | 28.71 | 14.55 |
Depreciation | 9.64 | 10.90 | 15.01 | 15.86 | 10.46 |
Profit Before Tax | 27.70 | 24.71 | 8.32 | 12.85 | 4.09 |
Tax | 7.25 | 6.37 | 2.22 | 3.04 | 2.02 |
Profit After Tax | 20.45 | 18.34 | 6.10 | 9.81 | 2.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 41.63 | 23.30 | 17.20 | 7.39 | 5.32 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 62.09 | 41.63 | 23.30 | 17.20 | 7.39 |
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.) | 19.48 | 17.46 | 5.81 | 9.34 | 1.97 |
Book Value | 89.23 | 69.74 | 52.19 | 46.38 | 37.04 |
Extraordinary Items | -1.32 | -0.13 | 3.09 | -0.19 | -1.41 |