Sales Turnover & Other Income | 348.43 | 290.21 | 223.71 | 261.99 | 179.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 349.21 | 292.53 | 224.17 | 265.22 | 179.74 |
Raw Materials | 36.50 | 57.21 | 26.34 | 38.04 | 18.44 |
Stock Adjustments | 0.78 | 2.32 | 0.46 | 3.23 | 0.00 |
Other Manufacturing Expenses | 13.56 | 13.20 | 86.90 | 9.58 | 6.29 |
Power & Fuel Cost | 74.92 | 77.66 | 0.00 | 63.74 | 58.26 |
Employee Cost | 22.76 | 16.06 | 14.41 | 12.27 | 9.92 |
Selling and Administration Expenses | 38.13 | 34.53 | 32.54 | 35.44 | 3.03 |
Miscellaneous Expenses | 17.57 | 11.53 | 11.73 | 28.13 | 33.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 145.78 | 82.33 | 52.25 | 78.02 | 50.76 |
Interest & Financial Charges | 17.23 | 8.10 | 3.61 | 4.33 | 10.40 |
Profit before Depreciation & Tax | 128.55 | 74.23 | 48.64 | 73.69 | 40.36 |
Depreciation | 20.72 | 10.01 | 11.38 | 11.78 | 12.89 |
Profit Before Tax | 107.83 | 64.22 | 37.26 | 61.91 | 27.47 |
Tax | 24.54 | 18.93 | 9.12 | 17.71 | 3.42 |
Profit After Tax | 83.29 | 45.29 | 28.14 | 44.20 | 24.05 |
Adjustment below Net Profit | -0.41 | 0.04 | 0.02 | -2.64 | 2.11 |
P & L Balance brought forward | 211.98 | 166.65 | 138.49 | 77.20 | 51.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 |
P & L Bal. carried down | 294.86 | 211.98 | 166.65 | 108.26 | 77.20 |
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.) | 6.36 | 69.18 | 42.98 | 67.51 | 36.74 |
Book Value | 35.91 | 590.65 | 554.55 | 461.90 | 190.06 |
Extraordinary Items | 3.07 | 3.19 | 6.45 | 2.00 | 0.00 |