Sales Turnover & Other Income | 287.44 | 257.13 | 190.83 | 268.05 | 223.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 287.44 | 257.13 | 183.33 | 263.15 | 221.03 |
Raw Materials | 0.00 | 0.00 | 0.00 | 44.17 | 45.09 |
Stock Adjustments | 0.00 | 0.00 | -7.50 | -4.90 | -2.02 |
Other Manufacturing Expenses | 13.00 | 7.15 | 0.00 | 27.02 | 20.54 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 4.03 | 3.84 |
Employee Cost | 110.46 | 110.16 | 98.15 | 88.97 | 61.73 |
Selling and Administration Expenses | 30.09 | 37.28 | 33.02 | 18.63 | 23.10 |
Miscellaneous Expenses | 12.83 | 15.13 | 11.38 | 14.29 | 13.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 121.06 | 87.41 | 40.78 | 66.04 | 53.38 |
Interest & Financial Charges | 21.47 | 2.02 | 0.31 | 0.36 | 0.11 |
Profit before Depreciation & Tax | 99.59 | 85.39 | 40.47 | 65.68 | 53.27 |
Depreciation | 5.36 | 4.36 | 3.66 | 2.34 | 1.65 |
Profit Before Tax | 94.23 | 81.03 | 36.81 | 63.34 | 51.62 |
Tax | 30.86 | 18.55 | 11.71 | 13.60 | 10.29 |
Profit After Tax | 63.37 | 62.48 | 25.10 | 49.74 | 41.33 |
Adjustment below Net Profit | 0.00 | -1.33 | -0.22 | 0.00 | 1.91 |
P & L Balance brought forward | 192.79 | 161.09 | 70.19 | 44.45 | 22.55 |
Appropriations | 0.00 | 29.94 | 17.24 | 24.00 | 21.34 |
P & L Bal. carried down | 256.16 | 192.30 | 77.83 | 70.19 | 44.45 |
Equity Dividend | 0.00 | 29.94 | 12.18 | 16.24 | 16.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 2.55 | 2.76 | 0.75 |
Equity Dividend (%) | 110.00 | 100.00 | 75.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 7.12 | 7.04 | 2.78 | 5.79 | 5.00 |
Book Value | 155.25 | 148.24 | 71.56 | 70.31 | 66.52 |
Extraordinary Items | 0.00 | 0.00 | 0.96 | 7.49 | 6.83 |