Sales Turnover & Other Income | 484.92 | 412.57 | 298.34 | 366.79 | 376.31 |
Excise Duty | 28.80 | 23.31 | 17.00 | 17.50 | 18.48 |
Total Income | 481.30 | 421.93 | 296.05 | 369.97 | 376.40 |
Raw Materials | 206.65 | 192.34 | 133.87 | 175.19 | 172.02 |
Stock Adjustments | -3.62 | 9.36 | -2.29 | 3.18 | 0.09 |
Other Manufacturing Expenses | 39.43 | 33.25 | 16.02 | 20.46 | 21.48 |
Power & Fuel Cost | 54.37 | 47.15 | 37.85 | 47.69 | 49.56 |
Employee Cost | 52.75 | 47.26 | 48.46 | 60.42 | 58.28 |
Selling and Administration Expenses | 70.29 | 59.02 | 25.49 | 34.65 | 32.63 |
Miscellaneous Expenses | -1.39 | -4.60 | -1.19 | -5.31 | -1.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.41 | 24.20 | 18.56 | 19.37 | 25.85 |
Interest & Financial Charges | 6.46 | 4.49 | 5.35 | 8.13 | 4.65 |
Profit before Depreciation & Tax | 23.95 | 19.71 | 13.21 | 11.24 | 21.20 |
Depreciation | 12.38 | 12.27 | 12.53 | 13.49 | 12.96 |
Profit Before Tax | 11.57 | 7.44 | 0.68 | -2.25 | 8.24 |
Tax | 1.34 | 1.66 | -0.96 | -5.25 | 1.86 |
Profit After Tax | 10.23 | 5.78 | 1.64 | 3.00 | 6.38 |
Adjustment below Net Profit | -0.50 | -0.66 | 0.19 | -0.22 | -0.03 |
P & L Balance brought forward | 72.23 | 67.44 | 65.61 | 65.45 | 59.27 |
Appropriations | 1.20 | 0.33 | 0.00 | 1.95 | 0.17 |
P & L Bal. carried down | 80.76 | 72.23 | 67.44 | 66.28 | 65.45 |
Equity Dividend | 1.20 | 0.33 | 0.00 | 1.80 | 0.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 |
Equity Dividend (%) | 170.00 | 90.00 | 25.00 | 55.00 | 80.00 |
Earning Per Share (Rs.) | 76.71 | 43.39 | 12.27 | 22.49 | 47.86 |
Book Value | 1108.50 | 1051.80 | 1016.94 | 984.38 | 1003.47 |
Extraordinary Items | 0.40 | -0.56 | 0.95 | 0.00 | -0.13 |