Sales Turnover & Other Income | 803.73 | 590.76 | 403.54 | 464.23 | 443.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 893.67 | 642.92 | 382.72 | 477.25 | 477.90 |
Raw Materials | 634.32 | 463.29 | 260.85 | 342.05 | 349.88 |
Stock Adjustments | 89.94 | 52.16 | -20.82 | 13.02 | 34.54 |
Other Manufacturing Expenses | 6.67 | 5.35 | 4.93 | 5.30 | 4.14 |
Power & Fuel Cost | 2.02 | 1.15 | 0.95 | 1.38 | 1.22 |
Employee Cost | 50.94 | 40.75 | 27.47 | 31.60 | 32.14 |
Selling and Administration Expenses | 59.16 | 42.34 | 26.83 | 31.90 | 57.16 |
Miscellaneous Expenses | 6.10 | 5.97 | 3.04 | 5.62 | 2.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 134.45 | 84.06 | 58.64 | 59.40 | 30.83 |
Interest & Financial Charges | 20.15 | 21.45 | 19.87 | 23.57 | 7.60 |
Profit before Depreciation & Tax | 114.30 | 62.61 | 38.77 | 35.83 | 23.23 |
Depreciation | 34.53 | 31.41 | 32.47 | 34.58 | 4.77 |
Profit Before Tax | 79.77 | 31.20 | 6.30 | 1.25 | 18.46 |
Tax | 19.97 | 7.84 | 1.66 | 1.21 | 7.26 |
Profit After Tax | 59.80 | 23.36 | 4.64 | 0.04 | 11.20 |
Adjustment below Net Profit | -0.17 | 0.01 | -0.05 | -0.02 | -0.19 |
P & L Balance brought forward | 32.20 | 8.82 | 4.24 | 4.22 | -6.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |
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.) | 25.61 | 12.25 | 2.55 | 0.02 | 6.62 |
Book Value | 270.32 | 121.53 | 86.28 | 83.76 | 77.82 |
Extraordinary Items | 0.09 | -0.09 | 0.03 | 0.09 | 0.00 |