Sales Turnover & Other Income | 2525.71 | 1877.61 | 1704.26 | 1870.84 | 2265.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2521.63 | 1935.54 | 1630.31 | 1909.49 | 2364.18 |
Raw Materials | 2048.96 | 1584.89 | 1327.53 | 1563.89 | 2026.09 |
Stock Adjustments | -4.08 | 57.93 | -73.95 | 38.65 | 98.78 |
Other Manufacturing Expenses | 65.73 | 43.22 | 23.14 | 31.38 | 9.10 |
Power & Fuel Cost | 11.38 | 8.04 | 6.46 | 8.59 | 7.50 |
Employee Cost | 199.90 | 158.48 | 137.34 | 159.13 | 157.15 |
Selling and Administration Expenses | 58.10 | 43.98 | 34.60 | 49.74 | 74.61 |
Miscellaneous Expenses | 7.90 | 2.66 | 4.52 | 8.20 | 33.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 129.66 | 94.29 | 96.71 | 88.56 | 55.83 |
Interest & Financial Charges | 45.12 | 38.93 | 35.26 | 43.00 | 21.02 |
Profit before Depreciation & Tax | 84.54 | 55.36 | 61.45 | 45.56 | 34.81 |
Depreciation | 45.53 | 41.64 | 39.22 | 35.78 | 15.85 |
Profit Before Tax | 39.01 | 13.72 | 22.23 | 9.78 | 18.96 |
Tax | 9.67 | 6.74 | 6.38 | -3.67 | 6.68 |
Profit After Tax | 29.34 | 6.98 | 15.85 | 13.45 | 12.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.90 | -8.97 |
P & L Balance brought forward | 124.23 | 116.88 | 101.66 | 102.45 | 99.15 |
Appropriations | 0.78 | -0.38 | 0.64 | -2.66 | 0.00 |
P & L Bal. carried down | 152.79 | 124.23 | 116.88 | 101.66 | 102.45 |
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.) | 23.39 | 5.56 | 12.64 | 10.72 | 9.79 |
Book Value | 185.45 | 162.69 | 156.83 | 144.70 | 145.33 |
Extraordinary Items | -1.14 | 0.27 | -0.18 | 24.27 | 0.00 |