Sales Turnover & Other Income | 472.70 | 437.35 | 322.68 | 391.58 | 441.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 504.55 | 450.72 | 297.66 | 405.98 | 443.00 |
Raw Materials | 254.05 | 225.05 | 130.52 | 205.36 | 229.59 |
Stock Adjustments | 31.85 | 13.37 | -25.02 | 14.40 | 1.79 |
Other Manufacturing Expenses | 27.12 | 22.36 | 15.87 | 22.80 | 26.88 |
Power & Fuel Cost | 46.16 | 45.49 | 32.77 | 40.58 | 43.18 |
Employee Cost | 75.53 | 68.54 | 56.39 | 66.18 | 63.24 |
Selling and Administration Expenses | 47.19 | 47.84 | 31.94 | 40.32 | 45.29 |
Miscellaneous Expenses | 2.27 | 0.00 | 0.00 | 0.13 | 0.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 52.24 | 41.44 | 30.18 | 30.61 | 34.68 |
Interest & Financial Charges | 18.82 | 13.93 | 16.78 | 18.41 | 17.50 |
Profit before Depreciation & Tax | 33.42 | 27.51 | 13.40 | 12.20 | 17.18 |
Depreciation | 10.86 | 11.52 | 12.17 | 13.07 | 16.02 |
Profit Before Tax | 22.56 | 15.99 | 1.23 | -0.87 | 1.16 |
Tax | 5.65 | 4.51 | -0.13 | -2.53 | 0.29 |
Profit After Tax | 16.91 | 11.48 | 1.36 | 1.66 | 0.87 |
Adjustment below Net Profit | -0.97 | -0.55 | -0.37 | -0.65 | -0.62 |
P & L Balance brought forward | 35.11 | 24.19 | 23.19 | 22.18 | 22.96 |
Appropriations | 2.74 | 0.00 | 0.00 | 0.00 | 1.03 |
P & L Bal. carried down | 48.32 | 35.11 | 24.19 | 23.19 | 22.18 |
Equity Dividend | 1.24 | 0.00 | 0.00 | 0.00 | 1.03 |
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 (%) | 15.00 | 12.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 16.43 | 11.15 | 1.32 | 1.62 | 0.85 |
Book Value | 101.12 | 86.77 | 76.06 | 72.92 | 74.57 |
Extraordinary Items | -1.43 | 0.15 | 0.00 | -0.01 | 2.23 |