Sales Turnover & Other Income | 665.47 | 525.50 | 388.01 | 427.73 | 638.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 710.89 | 557.81 | 406.54 | 392.93 | 647.84 |
Raw Materials | 300.77 | 217.92 | 180.16 | 181.66 | 379.18 |
Stock Adjustments | 45.42 | 32.31 | 18.53 | -34.80 | 9.76 |
Other Manufacturing Expenses | 134.21 | 107.88 | 28.99 | 30.14 | 32.93 |
Power & Fuel Cost | 16.16 | 12.49 | 9.44 | 7.02 | 9.25 |
Employee Cost | 100.40 | 81.66 | 57.55 | 49.91 | 59.45 |
Selling and Administration Expenses | 51.59 | 48.11 | 17.52 | 24.13 | 33.20 |
Miscellaneous Expenses | 10.40 | 11.29 | 53.54 | 35.01 | 39.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 97.39 | 78.46 | 59.33 | 65.06 | 94.80 |
Interest & Financial Charges | 40.22 | 28.69 | 21.67 | 21.90 | 34.24 |
Profit before Depreciation & Tax | 57.17 | 49.77 | 37.66 | 43.16 | 60.56 |
Depreciation | 31.06 | 24.22 | 22.15 | 22.13 | 20.92 |
Profit Before Tax | 26.11 | 25.55 | 15.51 | 21.03 | 39.64 |
Tax | 6.29 | 6.96 | 3.20 | -1.09 | 12.07 |
Profit After Tax | 19.82 | 18.59 | 12.31 | 22.12 | 27.57 |
Adjustment below Net Profit | -1.04 | -0.66 | 0.11 | 0.23 | -0.53 |
P & L Balance brought forward | 250.48 | 232.55 | 220.13 | 243.04 | 216.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 |
P & L Bal. carried down | 269.26 | 250.48 | 232.55 | 265.39 | 243.04 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 3.74 | 17.52 | 11.60 | 14.09 | 17.57 |
Book Value | 93.46 | 447.08 | 430.18 | 314.95 | 300.72 |
Extraordinary Items | 0.02 | 1.18 | -0.04 | -0.05 | -0.28 |