Sales Turnover & Other Income | 410.89 | 926.07 | 589.35 | 370.72 | 1476.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 691.49 | 707.31 | 399.97 | 498.00 | 924.40 |
Raw Materials | 94.10 | 27.08 | 193.59 | 31.09 | 95.42 |
Stock Adjustments | 280.60 | -218.76 | -189.38 | 127.28 | -552.22 |
Other Manufacturing Expenses | 371.44 | 421.70 | 0.85 | 277.47 | 454.81 |
Power & Fuel Cost | 1.10 | 1.13 | 0.00 | 2.84 | 3.19 |
Employee Cost | 56.84 | 42.33 | 17.94 | 55.43 | 58.34 |
Selling and Administration Expenses | 40.55 | 48.15 | 50.83 | 68.00 | 69.37 |
Miscellaneous Expenses | 2.61 | 3.83 | 6.32 | 11.77 | 85.89 |
Less: Preoperative Expenditure Capitalised | 34.91 | 21.02 | 0.00 | 49.78 | 44.10 |
Profit before Interest, Depreciation & Tax | 159.76 | 184.11 | 130.44 | 101.18 | 201.48 |
Interest & Financial Charges | 9.48 | 24.65 | 57.32 | 47.03 | 69.44 |
Profit before Depreciation & Tax | 150.28 | 159.46 | 73.12 | 54.15 | 132.04 |
Depreciation | 4.31 | 3.38 | 1.10 | 1.47 | 1.82 |
Profit Before Tax | 145.97 | 156.08 | 72.02 | 52.68 | 130.22 |
Tax | 36.74 | 36.02 | 32.14 | 15.18 | 28.33 |
Profit After Tax | 109.23 | 120.06 | 39.88 | 37.50 | 101.89 |
Adjustment below Net Profit | -0.23 | 0.15 | -0.86 | 1.46 | -41.18 |
P & L Balance brought forward | 233.30 | 113.09 | 74.07 | 35.11 | -25.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 342.30 | 233.30 | 113.09 | 74.07 | 35.11 |
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.) | 9.59 | 12.00 | 3.99 | 3.75 | 10.19 |
Book Value | 133.05 | 70.80 | 58.78 | 54.88 | 50.99 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 |