Sales Turnover & Other Income | 2044.27 | 2219.58 | 1833.04 | 1294.14 | 1583.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2063.72 | 2214.20 | 1845.65 | 1293.02 | 1586.48 |
Raw Materials | 1491.03 | 1668.05 | 1411.51 | 936.51 | 1100.01 |
Stock Adjustments | 19.45 | -5.38 | 12.61 | -1.12 | 2.59 |
Other Manufacturing Expenses | 184.94 | 142.53 | 122.38 | 113.78 | 150.73 |
Power & Fuel Cost | 26.76 | 25.18 | 21.47 | 19.52 | 22.97 |
Employee Cost | 95.19 | 87.45 | 79.66 | 69.43 | 70.35 |
Selling and Administration Expenses | 59.59 | 65.01 | 52.10 | 37.85 | 44.58 |
Miscellaneous Expenses | 20.90 | 22.99 | 16.12 | 11.62 | 16.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 185.30 | 203.00 | 142.40 | 104.30 | 180.88 |
Interest & Financial Charges | 91.47 | 97.41 | 77.73 | 62.83 | 77.26 |
Profit before Depreciation & Tax | 93.83 | 105.59 | 64.67 | 41.47 | 103.62 |
Depreciation | 23.76 | 22.48 | 24.36 | 26.35 | 22.53 |
Profit Before Tax | 70.07 | 83.11 | 40.31 | 15.12 | 81.09 |
Tax | 15.81 | 19.92 | 9.83 | 2.95 | 16.54 |
Profit After Tax | 54.26 | 63.19 | 30.48 | 12.17 | 64.55 |
Adjustment below Net Profit | 0.74 | 0.37 | 0.09 | -0.64 | 0.13 |
P & L Balance brought forward | 270.80 | 212.45 | 185.34 | 180.76 | 123.01 |
Appropriations | 10.41 | 5.20 | 3.47 | 6.94 | 6.94 |
P & L Bal. carried down | 315.39 | 270.80 | 212.45 | 185.34 | 180.76 |
Equity Dividend | 10.41 | 5.20 | 3.47 | 6.94 | 6.94 |
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 (%) | 30.00 | 30.00 | 15.00 | 10.00 | 20.00 |
Earning Per Share (Rs.) | 15.64 | 18.21 | 8.78 | 3.51 | 18.60 |
Book Value | 248.91 | 203.85 | 162.04 | 140.44 | 128.20 |
Extraordinary Items | 0.41 | 0.01 | -0.01 | 0.20 | 0.48 |