Sales Turnover & Other Income | 845.30 | 888.10 | 948.00 | 851.89 | 2757.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 852.00 | 849.10 | 944.50 | 892.50 | 2702.17 |
Raw Materials | 282.50 | 316.50 | 411.10 | 372.89 | 1395.15 |
Stock Adjustments | 6.70 | -39.00 | -3.50 | 40.61 | -55.21 |
Other Manufacturing Expenses | 60.60 | 59.60 | 49.00 | 39.80 | 216.91 |
Power & Fuel Cost | 78.00 | 68.40 | 75.40 | 62.31 | 280.40 |
Employee Cost | 203.00 | 190.00 | 167.30 | 163.64 | 220.67 |
Selling and Administration Expenses | 91.10 | 88.60 | 93.00 | 111.59 | 100.02 |
Miscellaneous Expenses | 16.30 | 6.10 | 7.70 | 9.65 | 14.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 120.50 | 119.90 | 141.00 | 132.62 | 474.94 |
Interest & Financial Charges | 29.80 | 29.90 | 18.50 | 10.99 | 101.80 |
Profit before Depreciation & Tax | 90.70 | 90.00 | 122.50 | 121.63 | 373.14 |
Depreciation | 53.10 | 48.30 | 43.20 | 36.91 | 99.97 |
Profit Before Tax | 37.60 | 41.70 | 79.30 | 84.72 | 273.17 |
Tax | 18.40 | 10.10 | 29.40 | 4.23 | 58.69 |
Profit After Tax | 19.20 | 31.60 | 49.90 | 80.49 | 214.48 |
Adjustment below Net Profit | 3.30 | 0.00 | -0.70 | 0.81 | -212.82 |
P & L Balance brought forward | 1075.60 | 1123.60 | 1154.00 | 1152.37 | 1153.26 |
Appropriations | 79.60 | 79.60 | 79.60 | 79.64 | 0.00 |
P & L Bal. carried down | 1018.50 | 1075.60 | 1123.60 | 1154.03 | 1154.92 |
Equity Dividend | 79.60 | 79.60 | 79.60 | 79.64 | 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 (%) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Earning Per Share (Rs.) | 1.21 | 1.99 | 3.14 | 5.05 | 13.46 |
Book Value | 145.79 | 149.34 | 151.86 | 153.11 | 80.51 |
Extraordinary Items | -5.30 | -0.76 | 0.25 | 0.02 | -0.19 |