Sales Turnover & Other Income | 707.08 | 664.73 | 507.63 | 274.77 | 247.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 730.56 | 676.06 | 498.26 | 263.10 | 255.99 |
Raw Materials | 172.52 | 125.13 | 98.26 | 72.56 | 64.37 |
Stock Adjustments | 23.48 | 11.33 | -9.37 | -11.67 | 8.56 |
Other Manufacturing Expenses | 69.82 | 57.42 | 42.62 | 32.41 | 27.32 |
Power & Fuel Cost | 160.61 | 106.26 | 75.84 | 55.46 | 41.26 |
Employee Cost | 61.59 | 45.31 | 34.64 | 26.85 | 26.68 |
Selling and Administration Expenses | 80.86 | 71.95 | 39.37 | 29.98 | 26.49 |
Miscellaneous Expenses | 8.61 | 4.97 | 4.81 | 5.79 | 5.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 176.55 | 265.01 | 202.72 | 40.04 | 64.51 |
Interest & Financial Charges | 7.43 | 2.80 | 7.96 | 6.67 | 0.43 |
Profit before Depreciation & Tax | 169.12 | 262.21 | 194.76 | 33.37 | 64.08 |
Depreciation | 49.98 | 42.45 | 42.08 | 32.10 | 17.89 |
Profit Before Tax | 119.14 | 219.76 | 152.68 | 1.27 | 46.19 |
Tax | 30.60 | 53.91 | 63.04 | 0.82 | -0.08 |
Profit After Tax | 88.54 | 165.85 | 89.64 | 0.45 | 46.27 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.23 | -11.86 |
P & L Balance brought forward | 259.98 | 94.13 | 4.48 | 10.87 | 785.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 5.61 | 809.27 |
P & L Bal. carried down | 348.52 | 259.98 | 94.13 | 4.48 | 10.87 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 5.68 | 5.78 |
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 | 65.00 |
Earning Per Share (Rs.) | 6.79 | 12.72 | 6.89 | 0.04 | 5.01 |
Book Value | 67.25 | 60.21 | 47.24 | 28.62 | 35.95 |
Extraordinary Items | -0.26 | -0.21 | -0.01 | -0.14 | -0.54 |