Sales Turnover & Other Income | 1418.30 | 1237.00 | 1058.70 | 1063.20 | 1196.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1419.50 | 1241.90 | 1069.60 | 1057.90 | 1194.30 |
Raw Materials | 918.90 | 813.20 | 667.90 | 691.50 | 810.90 |
Stock Adjustments | 1.20 | 4.90 | 10.90 | -5.30 | -2.60 |
Other Manufacturing Expenses | 32.10 | 28.10 | 21.00 | 23.10 | 20.60 |
Power & Fuel Cost | 16.10 | 15.50 | 12.60 | 14.60 | 15.50 |
Employee Cost | 227.80 | 205.70 | 176.60 | 188.70 | 176.80 |
Selling and Administration Expenses | 97.40 | 88.90 | 74.00 | 78.60 | 81.30 |
Miscellaneous Expenses | 19.80 | 23.90 | 18.80 | 21.70 | 20.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 107.40 | 66.60 | 98.70 | 39.70 | 68.90 |
Interest & Financial Charges | 17.40 | 16.20 | 19.00 | 16.60 | 11.80 |
Profit before Depreciation & Tax | 90.00 | 50.40 | 79.70 | 23.10 | 57.10 |
Depreciation | 50.20 | 49.80 | 54.00 | 38.40 | 36.30 |
Profit Before Tax | 39.80 | 0.60 | 25.70 | -15.30 | 20.80 |
Tax | 7.50 | 1.00 | 5.20 | 11.30 | 0.00 |
Profit After Tax | 32.30 | -0.40 | 20.50 | -26.60 | 20.80 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8.20 | 8.60 | -11.90 | 14.70 | -6.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 40.50 | 8.20 | 8.60 | -11.90 | 14.70 |
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.) | 10.75 | -0.13 | 6.83 | -8.87 | 6.93 |
Book Value | 44.10 | 33.35 | 33.53 | 26.70 | 35.57 |
Extraordinary Items | -3.41 | -0.07 | 0.00 | 0.00 | 3.90 |