Sales Turnover & Other Income | 1899.68 | 1799.93 | 1352.91 | 908.44 | 1554.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1903.03 | 1799.93 | 1352.91 | 908.44 | 1554.12 |
Raw Materials | 705.31 | 668.30 | 554.89 | 356.91 | 657.63 |
Stock Adjustments | 3.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 521.80 | 525.11 | 366.89 | 240.09 | 406.36 |
Power & Fuel Cost | 13.41 | 15.92 | 11.48 | 7.70 | 12.32 |
Employee Cost | 124.39 | 127.64 | 108.89 | 78.81 | 137.03 |
Selling and Administration Expenses | 59.24 | 44.36 | 43.07 | 32.60 | 41.15 |
Miscellaneous Expenses | 122.69 | 58.27 | 36.08 | 27.09 | 17.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 356.17 | 360.35 | 231.61 | 165.23 | 282.10 |
Interest & Financial Charges | 95.62 | 89.41 | 66.96 | 70.25 | 64.52 |
Profit before Depreciation & Tax | 260.55 | 270.94 | 164.65 | 94.98 | 217.58 |
Depreciation | 100.61 | 136.00 | 98.81 | 90.16 | 114.18 |
Profit Before Tax | 159.94 | 134.94 | 65.84 | 4.82 | 103.40 |
Tax | 45.91 | 40.61 | 17.38 | 3.03 | 12.48 |
Profit After Tax | 114.03 | 94.33 | 48.46 | 1.79 | 90.92 |
Adjustment below Net Profit | 0.80 | 0.58 | 0.27 | 1.39 | 0.05 |
P & L Balance brought forward | 536.14 | 441.22 | 392.50 | 400.85 | 318.11 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 8.23 |
P & L Bal. carried down | 650.96 | 536.14 | 441.22 | 404.02 | 400.85 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 6.79 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.44 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.48 | 13.89 | 7.14 | 0.26 | 13.39 |
Book Value | 178.58 | 156.30 | 142.32 | 136.84 | 136.38 |
Extraordinary Items | -1.92 | -4.03 | 0.00 | -0.01 | 0.02 |