Sales Turnover & Other Income | 2422.57 | 2205.08 | 1480.42 | 1632.58 | 1603.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 227.30 | 227.34 |
Total Income | 2440.48 | 2216.93 | 1489.37 | 1644.96 | 1593.78 |
Raw Materials | 1998.50 | 1772.75 | 1112.10 | 1117.34 | 1096.16 |
Stock Adjustments | 17.91 | 11.85 | 8.95 | 12.38 | -9.37 |
Other Manufacturing Expenses | 151.96 | 175.96 | 172.46 | 50.29 | 58.42 |
Power & Fuel Cost | 71.17 | 62.30 | 43.86 | 47.28 | 41.43 |
Employee Cost | 60.04 | 46.55 | 40.25 | 42.69 | 37.96 |
Selling and Administration Expenses | 41.10 | 42.51 | 34.61 | 5.54 | 22.83 |
Miscellaneous Expenses | 3.01 | 3.71 | 1.11 | 88.29 | 55.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 114.70 | 113.16 | 84.98 | 66.23 | 53.89 |
Interest & Financial Charges | 24.04 | 26.58 | 21.09 | 21.93 | 20.11 |
Profit before Depreciation & Tax | 90.66 | 86.58 | 63.89 | 44.30 | 33.78 |
Depreciation | 9.11 | 8.44 | 7.57 | 6.74 | 6.33 |
Profit Before Tax | 81.55 | 78.14 | 56.32 | 37.56 | 27.45 |
Tax | 21.62 | 20.85 | 15.85 | 11.12 | 9.18 |
Profit After Tax | 59.93 | 57.29 | 40.47 | 26.44 | 18.27 |
Adjustment below Net Profit | 0.00 | 0.00 | -5.34 | 0.00 | 0.00 |
P & L Balance brought forward | 191.76 | 134.47 | 99.34 | 72.90 | 54.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 251.69 | 191.76 | 134.46 | 99.34 | 72.90 |
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.) | 65.83 | 62.93 | 136.21 | 68.91 | 47.61 |
Book Value | 310.32 | 244.96 | 538.44 | 343.55 | 274.64 |
Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.04 | 1.41 |