Sales Turnover & Other Income | 360.54 | 330.85 | 107.22 | 65.74 | 49.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 358.94 | 341.24 | 107.28 | 65.75 | 50.71 |
Raw Materials | 125.22 | 119.63 | 47.00 | 28.66 | 22.11 |
Stock Adjustments | -1.60 | 10.39 | 0.06 | 0.01 | 1.29 |
Other Manufacturing Expenses | 42.47 | 40.81 | 8.92 | 6.32 | 6.39 |
Power & Fuel Cost | 19.10 | 20.82 | 9.82 | 5.76 | 5.01 |
Employee Cost | 61.24 | 58.34 | 11.53 | 9.21 | 8.68 |
Selling and Administration Expenses | 47.56 | 40.04 | 11.44 | 7.71 | 5.00 |
Miscellaneous Expenses | 6.87 | 5.85 | 0.77 | 0.78 | 0.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56.47 | 55.73 | 17.80 | 7.32 | 2.82 |
Interest & Financial Charges | 1.42 | 0.98 | 0.31 | 0.63 | 0.89 |
Profit before Depreciation & Tax | 55.05 | 54.75 | 17.49 | 6.69 | 1.93 |
Depreciation | 15.06 | 11.65 | 6.17 | 5.20 | 5.09 |
Profit Before Tax | 39.99 | 43.10 | 11.32 | 1.49 | -3.16 |
Tax | 8.53 | 12.63 | 2.75 | 0.26 | -0.97 |
Profit After Tax | 31.46 | 30.47 | 8.57 | 1.23 | -2.19 |
Adjustment below Net Profit | 11.09 | 361.78 | 0.10 | 0.02 | 0.00 |
P & L Balance brought forward | 380.26 | -0.73 | -9.16 | -10.40 | -8.21 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 422.81 | 391.52 | -0.49 | -9.16 | -10.40 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.54 | 106.54 | 52.47 | 8.79 | -15.70 |
Book Value | 43.15 | 1200.45 | 560.37 | 449.90 | 362.37 |
Extraordinary Items | -0.08 | -0.11 | 0.04 | 0.00 | 0.00 |