Sales Turnover & Other Income | 500.71 | 664.53 | 473.39 | 333.77 | 343.98 |
Excise Duty | 19.47 | 26.79 | 14.22 | 11.23 | 9.87 |
Total Income | 486.28 | 678.34 | 487.79 | 331.68 | 355.00 |
Raw Materials | 282.61 | 392.16 | 266.13 | 187.78 | 207.20 |
Stock Adjustments | -14.43 | 13.81 | 14.40 | -2.09 | 11.02 |
Other Manufacturing Expenses | 37.69 | 45.65 | 43.16 | 33.12 | 32.08 |
Power & Fuel Cost | 17.86 | 23.93 | 22.59 | 17.94 | 17.14 |
Employee Cost | 53.31 | 53.26 | 36.35 | 32.73 | 30.13 |
Selling and Administration Expenses | 46.52 | 73.62 | 37.83 | 21.99 | 20.07 |
Miscellaneous Expenses | 2.68 | 1.09 | 5.01 | 1.14 | 0.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.15 | 61.84 | 62.48 | 25.72 | 37.84 |
Interest & Financial Charges | 12.22 | 14.15 | 9.17 | 10.53 | 9.49 |
Profit before Depreciation & Tax | 13.93 | 47.69 | 53.31 | 15.19 | 28.35 |
Depreciation | 11.28 | 10.61 | 9.18 | 8.88 | 6.69 |
Profit Before Tax | 2.65 | 37.08 | 44.13 | 6.31 | 21.66 |
Tax | -1.49 | 10.87 | 13.79 | 1.38 | 5.46 |
Profit After Tax | 4.14 | 26.21 | 30.34 | 4.93 | 16.20 |
Adjustment below Net Profit | -0.10 | -0.66 | -0.56 | -0.53 | -0.39 |
P & L Balance brought forward | 146.41 | 124.86 | 95.93 | 94.11 | 80.88 |
Appropriations | 2.58 | 4.01 | 0.86 | 2.58 | 2.58 |
P & L Bal. carried down | 147.87 | 146.41 | 124.86 | 95.93 | 94.11 |
Equity Dividend | 2.58 | 4.01 | 0.86 | 2.58 | 2.58 |
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 (%) | 5.00 | 22.00 | 28.00 | 6.00 | 18.00 |
Earning Per Share (Rs.) | 1.93 | 12.21 | 21.19 | 3.44 | 11.31 |
Book Value | 84.06 | 83.38 | 109.98 | 89.78 | 88.51 |
Extraordinary Items | -1.71 | -0.21 | 0.04 | -0.04 | 0.19 |