Sales Turnover & Other Income | 367.34 | 275.04 | 207.73 | 212.85 | 190.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 387.00 | 282.99 | 205.62 | 215.46 | 195.79 |
Raw Materials | 129.17 | 97.92 | 58.89 | 70.77 | 68.58 |
Stock Adjustments | 19.66 | 7.95 | -2.11 | 2.61 | 4.83 |
Other Manufacturing Expenses | 82.10 | 59.61 | 42.21 | 49.27 | 45.44 |
Power & Fuel Cost | 23.85 | 18.61 | 12.44 | 13.64 | 14.15 |
Employee Cost | 32.73 | 26.71 | 22.55 | 22.64 | 20.58 |
Selling and Administration Expenses | 21.67 | 17.56 | 12.60 | 13.11 | 13.71 |
Miscellaneous Expenses | 6.81 | 1.54 | 1.92 | 4.41 | 1.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 90.68 | 61.05 | 55.02 | 41.63 | 31.72 |
Interest & Financial Charges | 20.66 | 12.39 | 8.47 | 8.44 | 6.38 |
Profit before Depreciation & Tax | 70.02 | 48.66 | 46.55 | 33.19 | 25.34 |
Depreciation | 18.69 | 15.70 | 16.42 | 11.28 | 8.00 |
Profit Before Tax | 51.33 | 32.96 | 30.13 | 21.91 | 17.34 |
Tax | 13.88 | 9.01 | 6.75 | 4.93 | 7.57 |
Profit After Tax | 37.45 | 23.95 | 23.38 | 16.98 | 9.77 |
Adjustment below Net Profit | -0.29 | -0.48 | 0.47 | -0.62 | -0.34 |
P & L Balance brought forward | 113.25 | 89.78 | 67.00 | 51.94 | 42.51 |
Appropriations | 1.08 | 0.00 | 1.08 | 1.30 | 0.00 |
P & L Bal. carried down | 149.33 | 113.25 | 89.78 | 67.00 | 51.94 |
Equity Dividend | 1.08 | 0.00 | 1.08 | 1.08 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 |
Equity Dividend (%) | 15.00 | 10.00 | 10.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 34.74 | 22.21 | 21.69 | 15.75 | 9.50 |
Book Value | 155.34 | 121.88 | 100.11 | 78.98 | 64.65 |
Extraordinary Items | -0.67 | -0.66 | -0.47 | -1.34 | -0.53 |