Sales Turnover & Other Income | 604.41 | 522.96 | 437.95 | 497.66 | 438.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 604.24 | 522.03 | 436.91 | 496.78 | 440.76 |
Raw Materials | 310.59 | 266.18 | 226.90 | 266.75 | 210.46 |
Stock Adjustments | -0.17 | -0.93 | -1.04 | -0.88 | 2.45 |
Other Manufacturing Expenses | 12.13 | 12.05 | 17.16 | 10.12 | 11.90 |
Power & Fuel Cost | 48.21 | 37.76 | 30.47 | 34.05 | 39.48 |
Employee Cost | 44.13 | 37.41 | 29.13 | 39.31 | 41.09 |
Selling and Administration Expenses | 109.89 | 94.49 | 73.67 | 76.92 | 70.79 |
Miscellaneous Expenses | 4.04 | 2.26 | 3.52 | 3.20 | 2.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 75.27 | 71.88 | 56.07 | 66.46 | 64.17 |
Interest & Financial Charges | 15.00 | 18.00 | 23.50 | 20.12 | 20.86 |
Profit before Depreciation & Tax | 60.27 | 53.88 | 32.57 | 46.34 | 43.31 |
Depreciation | 11.63 | 11.81 | 11.79 | 11.19 | 9.37 |
Profit Before Tax | 48.64 | 42.07 | 20.78 | 35.15 | 33.94 |
Tax | 12.49 | 11.20 | -1.67 | 10.18 | 12.23 |
Profit After Tax | 36.15 | 30.87 | 22.45 | 24.97 | 21.71 |
Adjustment below Net Profit | -0.14 | 0.09 | 0.55 | -0.46 | -0.15 |
P & L Balance brought forward | 169.81 | 138.85 | 115.85 | 93.46 | 73.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 2.12 | 1.24 |
P & L Bal. carried down | 205.83 | 169.81 | 138.85 | 115.85 | 93.46 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.12 | 1.24 |
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 (%) | 15.00 | 0.00 | 0.00 | 12.00 | 0.00 |
Earning Per Share (Rs.) | 10.25 | 8.75 | 6.36 | 7.08 | 6.15 |
Book Value | 76.40 | 66.18 | 56.42 | 49.14 | 43.10 |
Extraordinary Items | -0.06 | -0.05 | -0.29 | -0.05 | -0.13 |