Sales Turnover & Other Income | 562.19 | 398.91 | 423.02 | 527.45 | 461.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 556.19 | 396.28 | 418.94 | 530.63 | 471.80 |
Raw Materials | 114.50 | 86.62 | 78.12 | 81.96 | 69.37 |
Stock Adjustments | -6.00 | -2.63 | -4.08 | 3.18 | 10.26 |
Other Manufacturing Expenses | 13.24 | 15.32 | 18.28 | 22.79 | 16.71 |
Power & Fuel Cost | 17.96 | 18.73 | 18.70 | 17.47 | 12.42 |
Employee Cost | 99.61 | 103.64 | 109.54 | 110.57 | 76.10 |
Selling and Administration Expenses | 101.45 | 49.74 | 60.03 | 106.22 | 55.92 |
Miscellaneous Expenses | 46.72 | 17.26 | 18.50 | -0.57 | 3.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 162.69 | 104.96 | 115.78 | 192.19 | 237.86 |
Interest & Financial Charges | 6.60 | 17.26 | 20.83 | 9.05 | 6.07 |
Profit before Depreciation & Tax | 156.09 | 87.70 | 94.95 | 183.14 | 231.79 |
Depreciation | 48.86 | 49.61 | 46.55 | 34.82 | 22.28 |
Profit Before Tax | 107.23 | 38.09 | 48.40 | 148.32 | 209.51 |
Tax | 37.43 | 11.15 | -8.79 | 7.33 | 25.12 |
Profit After Tax | 69.80 | 26.94 | 57.19 | 140.99 | 184.39 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1359.05 | 1332.11 | 1284.46 | 1152.44 | 968.05 |
Appropriations | 0.00 | 0.00 | 9.55 | 8.97 | 0.00 |
P & L Bal. carried down | 1428.85 | 1359.05 | 1332.11 | 1284.46 | 1152.44 |
Equity Dividend | 0.00 | 0.00 | 9.55 | 8.97 | 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 (%) | 100.00 | 0.00 | 0.00 | 110.00 | 110.00 |
Earning Per Share (Rs.) | 7.14 | 3.10 | 6.59 | 16.24 | 22.62 |
Book Value | 276.16 | 246.85 | 243.96 | 237.97 | 200.89 |
Extraordinary Items | -25.03 | -6.93 | -15.86 | 8.23 | 46.40 |