Sales Turnover & Other Income | 308.48 | 305.32 | 152.12 | 95.95 | 89.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 306.99 | 308.15 | 155.77 | 95.19 | 90.13 |
Raw Materials | 238.83 | 248.29 | 121.63 | 68.64 | 61.67 |
Stock Adjustments | -1.49 | 2.83 | 3.65 | -0.76 | 0.37 |
Other Manufacturing Expenses | 3.17 | 2.58 | 1.93 | 1.20 | 1.39 |
Power & Fuel Cost | 5.91 | 5.43 | 2.67 | 1.82 | 1.72 |
Employee Cost | 38.72 | 33.74 | 24.07 | 16.71 | 17.76 |
Selling and Administration Expenses | 6.17 | 5.68 | 4.62 | 3.82 | 3.28 |
Miscellaneous Expenses | 0.50 | 0.50 | 0.56 | 0.08 | 0.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.70 | 11.93 | 0.29 | 2.92 | 3.70 |
Interest & Financial Charges | 2.81 | 2.65 | 1.16 | 0.53 | 0.42 |
Profit before Depreciation & Tax | 10.89 | 9.28 | -0.87 | 2.39 | 3.28 |
Depreciation | 4.11 | 3.08 | 2.13 | 1.54 | 1.44 |
Profit Before Tax | 6.78 | 6.20 | -3.00 | 0.85 | 1.84 |
Tax | 1.68 | 1.50 | -0.67 | 0.01 | 0.59 |
Profit After Tax | 5.10 | 4.70 | -2.33 | 0.84 | 1.25 |
Adjustment below Net Profit | -0.25 | -0.09 | -0.05 | 0.13 | -0.18 |
P & L Balance brought forward | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 |
Appropriations | 0.96 | 0.00 | 0.84 | 0.84 | 1.08 |
P & L Bal. carried down | 17.71 | 13.83 | 9.22 | 12.43 | 12.30 |
Equity Dividend | 0.96 | 0.00 | 0.84 | 0.84 | 1.08 |
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 (%) | 45.00 | 40.00 | 0.00 | 35.00 | 35.00 |
Earning Per Share (Rs.) | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 |
Book Value | 161.96 | 145.75 | 126.54 | 139.94 | 139.40 |
Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 2.52 |