Sales Turnover & Other Income | 1213.34 | 902.38 | 807.15 | 845.05 | 977.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1205.83 | 933.69 | 763.56 | 838.58 | 1001.71 |
Raw Materials | 540.71 | 448.92 | 319.64 | 372.32 | 448.61 |
Stock Adjustments | -7.51 | 31.31 | -43.59 | -6.47 | 24.22 |
Other Manufacturing Expenses | 133.45 | 100.03 | 87.58 | 155.57 | 222.22 |
Power & Fuel Cost | 22.10 | 16.41 | 7.83 | 8.70 | 9.75 |
Employee Cost | 83.45 | 58.50 | 63.68 | 71.45 | 72.87 |
Selling and Administration Expenses | 102.79 | 87.92 | 82.55 | 101.34 | 90.61 |
Miscellaneous Expenses | 25.83 | 27.35 | 46.90 | 13.97 | 21.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 297.50 | 194.53 | 155.39 | 115.22 | 136.29 |
Interest & Financial Charges | 11.76 | 32.67 | 54.80 | 70.25 | 64.86 |
Profit before Depreciation & Tax | 285.74 | 161.86 | 100.59 | 44.97 | 71.43 |
Depreciation | 39.28 | 38.25 | 42.31 | 43.69 | 43.58 |
Profit Before Tax | 246.46 | 123.61 | 58.28 | 1.28 | 27.85 |
Tax | 58.31 | 28.09 | 22.02 | -71.14 | 15.78 |
Profit After Tax | 188.15 | 95.52 | 36.26 | 72.42 | 12.07 |
Adjustment below Net Profit | -0.63 | -2.85 | 0.84 | -34.76 | -25.55 |
P & L Balance brought forward | 365.58 | 252.40 | 215.29 | 179.88 | 195.61 |
Appropriations | 15.71 | -20.51 | 0.00 | 2.24 | 2.24 |
P & L Bal. carried down | 537.39 | 365.58 | 252.40 | 215.29 | 179.88 |
Equity Dividend | 15.71 | 4.49 | 0.00 | 2.24 | 2.24 |
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 (%) | 100.00 | 70.00 | 20.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 16.77 | 8.51 | 3.23 | 6.45 | 1.08 |
Book Value | 96.20 | 80.89 | 73.03 | 69.72 | 65.95 |
Extraordinary Items | -1.19 | -3.55 | -0.17 | -0.06 | 0.18 |