Sales Turnover & Other Income | 1997.78 | 2355.79 | 2707.76 | 2440.12 | 1842.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2156.59 | 2325.77 | 2992.64 | 2646.63 | 1842.54 |
Raw Materials | 1845.69 | 1930.63 | 2486.61 | 2174.50 | 0.00 |
Stock Adjustments | 158.81 | -30.02 | 284.88 | 206.51 | 0.00 |
Other Manufacturing Expenses | 0.28 | 2.12 | 17.66 | 17.17 | 0.00 |
Power & Fuel Cost | 2.71 | 5.54 | 10.91 | 9.68 | 0.00 |
Employee Cost | 18.92 | 30.77 | 32.94 | 32.04 | 0.00 |
Selling and Administration Expenses | 24.47 | 38.08 | 141.94 | 167.23 | 0.00 |
Miscellaneous Expenses | 43.18 | 73.10 | 11.02 | 14.80 | 1771.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 221.34 | 245.53 | 291.56 | 231.21 | 70.57 |
Interest & Financial Charges | 177.72 | 162.96 | 201.39 | 149.03 | 0.00 |
Profit before Depreciation & Tax | 43.62 | 82.57 | 90.17 | 82.18 | 70.57 |
Depreciation | 9.85 | 10.44 | 9.73 | 9.55 | 8.47 |
Profit Before Tax | 33.77 | 72.13 | 80.44 | 72.63 | 62.10 |
Tax | 11.86 | 25.28 | 29.75 | 25.93 | 21.64 |
Profit After Tax | 21.91 | 46.85 | 50.69 | 46.70 | 40.46 |
Adjustment below Net Profit | -3.51 | -3.44 | -3.43 | 0.00 | -1.03 |
P & L Balance brought forward | 284.99 | 241.58 | 194.32 | 149.62 | 112.19 |
Appropriations | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 |
P & L Bal. carried down | 303.39 | 284.99 | 241.58 | 194.32 | 149.62 |
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.) | 3.32 | 7.09 | 7.67 | 7.07 | 6.12 |
Book Value | 121.71 | 118.32 | 110.93 | 103.30 | 96.23 |
Extraordinary Items | -0.01 | 0.05 | 0.03 | 0.00 | 0.00 |