Sales Turnover & Other Income | 423.02 | 527.45 | 461.54 | 842.76 | 705.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 418.94 | 530.63 | 471.80 | 857.02 | 715.53 |
Raw Materials | 78.12 | 81.96 | 69.37 | 279.83 | 244.80 |
Stock Adjustments | -4.08 | 3.18 | 10.26 | 14.26 | 9.92 |
Other Manufacturing Expenses | 18.28 | 22.79 | 16.71 | 35.94 | 34.12 |
Power & Fuel Cost | 18.70 | 17.47 | 12.42 | 35.31 | 31.39 |
Employee Cost | 110.45 | 110.57 | 76.10 | 149.28 | 124.66 |
Selling and Administration Expenses | 60.03 | 106.22 | 55.92 | 67.02 | 39.32 |
Miscellaneous Expenses | 17.58 | -0.57 | 3.43 | 12.50 | 42.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 115.78 | 192.19 | 237.86 | 277.16 | 198.66 |
Interest & Financial Charges | 20.83 | 9.05 | 6.07 | 4.33 | 2.79 |
Profit before Depreciation & Tax | 94.95 | 183.14 | 231.79 | 272.83 | 195.87 |
Depreciation | 46.55 | 34.82 | 22.28 | 34.96 | 34.01 |
Profit Before Tax | 48.40 | 148.32 | 209.51 | 237.87 | 161.86 |
Tax | -8.79 | 7.33 | 25.12 | 44.15 | 37.75 |
Profit After Tax | 57.19 | 140.99 | 184.39 | 193.72 | 124.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1284.46 | 1152.44 | 968.05 | 794.97 | 670.87 |
Appropriations | 9.55 | 8.97 | 0.00 | 20.64 | 0.00 |
P & L Bal. carried down | 1332.11 | 1284.46 | 1152.44 | 968.05 | 794.97 |
Equity Dividend | 9.55 | 8.97 | 0.00 | 20.64 | 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 | 110.00 | 110.00 | 110.00 | 100.00 |
Earning Per Share (Rs.) | 6.59 | 16.24 | 22.62 | 23.76 | 15.22 |
Book Value | 243.96 | 237.97 | 200.89 | 178.27 | 157.19 |
Extraordinary Items | -15.86 | 8.23 | 46.40 | -3.65 | 6.89 |