Sales Turnover & Other Income | 780.13 | 677.19 | 422.10 | 299.49 | 410.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 763.93 | 755.35 | 475.55 | 278.04 | 447.59 |
Raw Materials | 238.78 | 299.67 | 188.94 | 70.71 | 166.67 |
Stock Adjustments | -16.20 | 78.16 | 53.45 | -21.45 | 36.71 |
Other Manufacturing Expenses | 61.32 | 59.10 | 44.06 | 22.64 | 40.26 |
Power & Fuel Cost | 11.88 | 8.31 | 5.21 | 4.20 | 3.96 |
Employee Cost | 130.21 | 102.30 | 73.06 | 61.49 | 61.95 |
Selling and Administration Expenses | 50.21 | 46.53 | 14.88 | 34.63 | 38.39 |
Miscellaneous Expenses | 8.52 | 12.49 | 4.64 | 5.32 | 3.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 263.00 | 226.96 | 144.77 | 79.06 | 132.93 |
Interest & Financial Charges | 42.39 | 31.22 | 25.05 | 21.70 | 18.08 |
Profit before Depreciation & Tax | 220.61 | 195.74 | 119.72 | 57.36 | 114.85 |
Depreciation | 110.38 | 87.05 | 71.84 | 60.50 | 46.57 |
Profit Before Tax | 110.23 | 108.69 | 47.88 | -3.14 | 68.28 |
Tax | 27.45 | 25.89 | 12.28 | 0.40 | 15.65 |
Profit After Tax | 82.78 | 82.80 | 35.60 | -3.54 | 52.63 |
Adjustment below Net Profit | 0.67 | -0.92 | 0.18 | 0.18 | 5.34 |
P & L Balance brought forward | 235.80 | 153.92 | 118.15 | 121.52 | 63.55 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
P & L Bal. carried down | 319.25 | 235.80 | 153.92 | 118.15 | 121.51 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 15.33 | 15.33 | 6.59 | -1.18 | 17.54 |
Book Value | 111.81 | 96.36 | 81.17 | 77.98 | 79.10 |
Extraordinary Items | 0.91 | 2.03 | 0.53 | 0.17 | -0.05 |