Sales Turnover & Other Income | 626.10 | 608.15 | 349.52 | 413.36 | 484.20 |
Excise Duty | 79.50 | 80.53 | 44.09 | 53.07 | 70.76 |
Total Income | 646.42 | 597.93 | 323.54 | 429.97 | 503.97 |
Raw Materials | 484.31 | 434.93 | 220.61 | 307.86 | 348.54 |
Stock Adjustments | 20.32 | -10.22 | -25.98 | 16.61 | 19.77 |
Other Manufacturing Expenses | 17.29 | 20.35 | 13.13 | 18.29 | 27.71 |
Power & Fuel Cost | 14.75 | 14.53 | 8.70 | 10.59 | 10.70 |
Employee Cost | 6.55 | 5.64 | 3.91 | 4.43 | 5.25 |
Selling and Administration Expenses | 13.85 | 13.03 | 10.57 | 10.95 | 13.49 |
Miscellaneous Expenses | 1.24 | 3.43 | 4.14 | 29.00 | 3.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.92 | 25.49 | 18.40 | -4.22 | 23.77 |
Interest & Financial Charges | 14.39 | 12.36 | 11.03 | 13.62 | 11.79 |
Profit before Depreciation & Tax | 14.53 | 13.13 | 7.37 | -17.84 | 11.98 |
Depreciation | 3.55 | 3.32 | 2.81 | 2.66 | 2.04 |
Profit Before Tax | 10.98 | 9.81 | 4.56 | -20.50 | 9.94 |
Tax | 0.66 | 0.62 | 0.54 | 1.07 | 3.38 |
Profit After Tax | 10.32 | 9.19 | 4.02 | -21.57 | 6.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.19 |
P & L Balance brought forward | 30.39 | 21.20 | 17.18 | 38.75 | 38.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 |
P & L Bal. carried down | 40.70 | 30.39 | 21.20 | 17.18 | 38.76 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 |
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.) | 0.65 | 0.58 | 2.53 | -13.57 | 4.13 |
Book Value | 5.54 | 4.89 | 43.02 | 40.82 | 54.26 |
Extraordinary Items | 0.06 | 0.00 | 0.97 | 0.07 | -0.07 |