Sales Turnover & Other Income | 1303.23 | 930.26 | 1134.69 | 890.30 | 360.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1367.38 | 930.18 | 1176.14 | 870.19 | 382.17 |
Raw Materials | 964.37 | 721.91 | 925.65 | 625.49 | 267.07 |
Stock Adjustments | 64.15 | -0.08 | 41.45 | -20.11 | 21.44 |
Other Manufacturing Expenses | 9.88 | 7.14 | 8.43 | 10.39 | 7.72 |
Power & Fuel Cost | 2.49 | 2.06 | 2.13 | 1.96 | 2.31 |
Employee Cost | 60.87 | 49.72 | 49.36 | 41.05 | 50.46 |
Selling and Administration Expenses | 132.29 | 82.89 | 89.38 | 64.71 | 48.28 |
Miscellaneous Expenses | 3.51 | 1.75 | 1.61 | 2.29 | 0.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 193.96 | 64.72 | 99.58 | 124.28 | 5.84 |
Interest & Financial Charges | 17.69 | 17.45 | 13.57 | 14.04 | 18.66 |
Profit before Depreciation & Tax | 176.27 | 47.27 | 86.01 | 110.24 | -12.82 |
Depreciation | 17.58 | 17.16 | 17.34 | 17.03 | 16.46 |
Profit Before Tax | 158.69 | 30.11 | 68.67 | 93.21 | -29.28 |
Tax | 41.54 | 6.12 | 13.08 | 32.04 | -8.86 |
Profit After Tax | 117.15 | 23.99 | 55.59 | 61.17 | -20.42 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.28 | 0.00 | -0.54 |
P & L Balance brought forward | 159.58 | 139.27 | 98.00 | 37.21 | 68.40 |
Appropriations | 3.68 | 3.68 | 14.70 | 0.00 | 11.08 |
P & L Bal. carried down | 273.05 | 159.58 | 138.61 | 98.38 | 36.36 |
Equity Dividend | 3.68 | 3.68 | 14.70 | 0.00 | 11.08 |
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 (%) | 40.00 | 20.00 | 20.00 | 80.00 | 0.00 |
Earning Per Share (Rs.) | 58.47 | 13.05 | 30.25 | 33.28 | -11.11 |
Book Value | 337.42 | 197.57 | 186.45 | 164.36 | 130.82 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |