Sales Turnover & Other Income | 441.93 | 332.76 | 343.11 | 351.02 | 317.49 |
Excise Duty | 3.16 | 2.32 | 2.54 | 2.69 | 2.29 |
Total Income | 459.88 | 332.65 | 342.82 | 351.44 | 316.36 |
Raw Materials | 250.41 | 167.17 | 173.29 | 181.51 | 170.36 |
Stock Adjustments | 17.95 | -0.11 | -0.29 | 0.42 | -1.13 |
Other Manufacturing Expenses | 29.84 | 28.39 | 30.77 | 27.99 | 23.65 |
Power & Fuel Cost | 19.20 | 18.27 | 17.21 | 16.98 | 16.04 |
Employee Cost | 81.94 | 64.67 | 65.26 | 62.38 | 49.22 |
Selling and Administration Expenses | 13.77 | 9.82 | 9.83 | 11.31 | 10.76 |
Miscellaneous Expenses | 12.74 | 7.88 | 10.87 | 6.89 | 4.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 48.84 | 34.13 | 33.05 | 41.69 | 39.24 |
Interest & Financial Charges | 4.12 | 4.88 | 5.30 | 4.26 | 5.18 |
Profit before Depreciation & Tax | 44.72 | 29.25 | 27.75 | 37.43 | 34.06 |
Depreciation | 7.80 | 9.13 | 7.55 | 7.11 | 6.43 |
Profit Before Tax | 36.92 | 20.12 | 20.20 | 30.32 | 27.63 |
Tax | 12.28 | 6.88 | 6.12 | 10.11 | 8.70 |
Profit After Tax | 24.64 | 13.24 | 14.08 | 20.21 | 18.93 |
Adjustment below Net Profit | 0.00 | -2.18 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.23 | 4.96 | 5.55 | 5.40 | 3.55 |
Appropriations | 23.78 | 11.78 | 14.67 | 20.06 | 17.08 |
P & L Bal. carried down | 5.09 | 4.23 | 4.96 | 5.55 | 5.40 |
Equity Dividend | 3.14 | 3.14 | 3.14 | 2.62 | 5.23 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.64 | 0.64 | 0.53 | 0.44 | 0.85 |
Equity Dividend (%) | 60.00 | 60.00 | 60.00 | 100.00 | 200.00 |
Earning Per Share (Rs.) | 45.86 | 24.07 | 25.89 | 75.53 | 69.01 |
Book Value | 267.10 | 227.24 | 213.33 | 386.88 | 320.95 |
Extraordinary Items | 0.92 | 0.74 | 0.16 | 0.00 | 0.14 |