Sales Turnover & Other Income | 1462.93 | 1288.17 | 1029.72 | 908.27 | 1655.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1460.94 | 1289.29 | 1034.73 | 906.88 | 1659.74 |
Raw Materials | 309.07 | 266.40 | 209.30 | 149.19 | 151.67 |
Stock Adjustments | -1.99 | 1.12 | 5.01 | -1.39 | 4.19 |
Other Manufacturing Expenses | 371.20 | 350.28 | 290.66 | 208.22 | 237.00 |
Power & Fuel Cost | 15.29 | 17.16 | 14.78 | 11.78 | 11.39 |
Employee Cost | 187.98 | 175.45 | 154.23 | 147.65 | 155.44 |
Selling and Administration Expenses | 140.18 | 135.41 | 105.96 | 78.57 | 98.80 |
Miscellaneous Expenses | 7.76 | 13.59 | 26.59 | 35.20 | 127.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 |
Profit before Interest, Depreciation & Tax | 429.46 | 331.00 | 233.22 | 276.35 | 877.66 |
Interest & Financial Charges | 81.92 | 106.24 | 129.58 | 141.45 | 160.17 |
Profit before Depreciation & Tax | 347.54 | 224.76 | 103.64 | 134.90 | 717.49 |
Depreciation | 100.98 | 115.88 | 112.63 | 110.77 | 96.81 |
Profit Before Tax | 246.56 | 108.88 | -8.99 | 24.13 | 620.68 |
Tax | 47.11 | 12.64 | 4.26 | 19.93 | 107.35 |
Profit After Tax | 199.45 | 96.24 | -13.25 | 4.20 | 513.33 |
Adjustment below Net Profit | -0.33 | -1.27 | 0.28 | 0.86 | -0.12 |
P & L Balance brought forward | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 |
Appropriations | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 |
Equity Dividend | 75.50 | 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 (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 |
Book Value | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 |
Extraordinary Items | 75.43 | 42.12 | -20.75 | 36.94 | -102.91 |