Sales Turnover & Other Income | 1689.27 | 2007.81 | 1697.67 | 1533.37 | 1461.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2055.92 | 1946.29 | 1739.24 | 1571.62 | 1279.99 |
Raw Materials | 1536.81 | 3.72 | 7.35 | 1086.27 | 882.35 |
Stock Adjustments | 366.65 | -61.52 | 41.57 | 38.25 | -181.52 |
Other Manufacturing Expenses | 98.26 | 1417.77 | 1306.93 | 76.37 | 66.54 |
Power & Fuel Cost | 80.06 | 146.60 | 99.20 | 83.73 | 78.71 |
Employee Cost | 110.58 | 109.68 | 93.10 | 79.27 | 78.97 |
Selling and Administration Expenses | 58.85 | 93.82 | 69.35 | 58.61 | 38.35 |
Miscellaneous Expenses | 25.87 | 29.12 | 26.66 | 25.62 | 20.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 145.48 | 145.56 | 136.65 | 161.76 | 114.33 |
Interest & Financial Charges | 75.51 | 72.53 | 60.03 | 71.64 | 68.00 |
Profit before Depreciation & Tax | 69.97 | 73.03 | 76.62 | 90.12 | 46.33 |
Depreciation | 59.63 | 49.58 | 47.50 | 46.73 | 44.68 |
Profit Before Tax | 10.34 | 23.45 | 29.12 | 43.39 | 1.65 |
Tax | -0.22 | 11.45 | 12.79 | 18.83 | -0.88 |
Profit After Tax | 10.56 | 12.00 | 16.33 | 24.56 | 2.53 |
Adjustment below Net Profit | -0.58 | -1.87 | -0.12 | -0.47 | 0.12 |
P & L Balance brought forward | 155.46 | 145.33 | 129.12 | 105.03 | 102.39 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 165.44 | 155.46 | 145.33 | 129.12 | 105.03 |
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.) | 2.52 | 2.86 | 3.89 | 5.86 | 0.60 |
Book Value | 117.87 | 115.49 | 113.08 | 109.21 | 103.47 |
Extraordinary Items | -0.08 | -0.49 | -0.34 | 0.73 | 3.86 |