Sales Turnover & Other Income | 203.65 | 294.29 | 260.74 | 247.01 | 212.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 203.83 | 287.20 | 264.77 | 248.24 | 212.79 |
Raw Materials | 7.29 | 104.19 | 78.62 | 94.95 | 88.04 |
Stock Adjustments | 0.18 | -7.09 | 4.03 | 1.23 | 0.20 |
Other Manufacturing Expenses | 37.67 | 49.40 | 52.72 | 16.53 | 22.09 |
Power & Fuel Cost | 10.58 | 14.55 | 11.65 | 11.83 | 12.54 |
Employee Cost | 20.41 | 16.62 | 14.66 | 14.38 | 12.17 |
Selling and Administration Expenses | 33.38 | 36.73 | 25.19 | 39.99 | 16.04 |
Miscellaneous Expenses | 5.91 | 5.83 | 10.94 | 14.49 | 8.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 88.59 | 59.90 | 71.00 | 56.09 | 53.90 |
Interest & Financial Charges | 5.15 | 3.15 | 6.19 | 9.45 | 10.22 |
Profit before Depreciation & Tax | 83.44 | 56.75 | 64.81 | 46.64 | 43.68 |
Depreciation | 15.27 | 12.72 | 14.15 | 12.97 | 12.39 |
Profit Before Tax | 68.17 | 44.03 | 50.66 | 33.67 | 31.29 |
Tax | 17.23 | 11.99 | 27.07 | 0.00 | 0.00 |
Profit After Tax | 50.94 | 32.04 | 23.59 | 33.67 | 31.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
P & L Balance brought forward | 90.55 | 58.51 | 34.98 | 1.42 | -29.87 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 141.49 | 90.55 | 58.57 | 34.98 | 1.42 |
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.) | 7.81 | 5.14 | 3.78 | 5.90 | 5.48 |
Book Value | 53.18 | 42.78 | 37.64 | 25.51 | 19.63 |
Extraordinary Items | -0.18 | -0.56 | -2.72 | -7.45 | -3.18 |