Sales Turnover & Other Income | 1861.43 | 2150.50 | 2590.33 | 1734.37 | 2024.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1880.04 | 2217.26 | 2560.63 | 1756.37 | 1999.44 |
Raw Materials | 1407.54 | 1579.48 | 1880.89 | 1290.92 | 1538.31 |
Stock Adjustments | 18.61 | 66.76 | -29.70 | 22.00 | -24.60 |
Other Manufacturing Expenses | 162.74 | 172.67 | 218.43 | 125.60 | 215.72 |
Power & Fuel Cost | 73.85 | 140.61 | 92.75 | 63.55 | 68.21 |
Employee Cost | 45.01 | 40.20 | 12.96 | 10.77 | 10.98 |
Selling and Administration Expenses | 36.66 | 55.11 | 132.15 | 71.83 | 12.99 |
Miscellaneous Expenses | 5.52 | 10.16 | 4.82 | 55.04 | 6.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 148.71 | 219.03 | 218.64 | 138.67 | 146.41 |
Interest & Financial Charges | 32.58 | 42.00 | 45.62 | 48.42 | 59.99 |
Profit before Depreciation & Tax | 116.13 | 177.03 | 173.02 | 90.25 | 86.42 |
Depreciation | 20.84 | 25.07 | 28.48 | 28.25 | 43.69 |
Profit Before Tax | 95.29 | 151.96 | 144.54 | 62.00 | 42.73 |
Tax | 25.26 | 37.85 | 36.01 | 17.90 | 10.70 |
Profit After Tax | 70.03 | 114.11 | 108.53 | 44.10 | 32.03 |
Adjustment below Net Profit | -2.54 | 0.50 | 0.00 | 0.00 | 0.09 |
P & L Balance brought forward | 624.59 | 511.98 | 397.41 | 353.31 | 323.20 |
Appropriations | 4.01 | 2.01 | 3.01 | 0.00 | 2.01 |
P & L Bal. carried down | 688.07 | 624.59 | 502.93 | 397.41 | 353.31 |
Equity Dividend | 4.01 | 2.01 | 3.01 | 0.00 | 2.01 |
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 (%) | 20.00 | 20.00 | 10.00 | 15.00 | 5.00 |
Earning Per Share (Rs.) | 3.49 | 5.69 | 5.41 | 2.20 | 1.60 |
Book Value | 35.43 | 32.27 | 26.65 | 20.94 | 18.74 |
Extraordinary Items | 0.03 | -0.01 | 0.00 | 14.51 | 0.62 |