Sales Turnover & Other Income | 428.16 | 329.44 | 207.77 | 191.89 | 198.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 446.23 | 340.44 | 219.38 | 182.53 | 211.56 |
Raw Materials | 224.06 | 172.06 | 112.89 | 97.82 | 108.66 |
Stock Adjustments | 18.07 | 11.00 | 11.61 | -9.36 | 12.78 |
Other Manufacturing Expenses | 19.38 | 15.14 | 13.50 | 7.19 | 8.00 |
Power & Fuel Cost | 4.03 | 2.90 | 2.16 | 2.06 | 2.04 |
Employee Cost | 33.95 | 27.11 | 22.23 | 20.02 | 16.92 |
Selling and Administration Expenses | 50.41 | 43.03 | 27.43 | 28.96 | 33.55 |
Miscellaneous Expenses | 1.69 | 1.27 | 0.98 | 1.07 | 1.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 112.70 | 78.93 | 40.18 | 25.42 | 40.93 |
Interest & Financial Charges | 6.64 | 2.76 | 1.63 | 2.94 | 3.58 |
Profit before Depreciation & Tax | 106.06 | 76.17 | 38.55 | 22.48 | 37.35 |
Depreciation | 8.47 | 6.38 | 5.90 | 6.01 | 4.85 |
Profit Before Tax | 97.59 | 69.79 | 32.65 | 16.47 | 32.50 |
Tax | 24.56 | 17.81 | 8.50 | 3.71 | 9.42 |
Profit After Tax | 73.03 | 51.98 | 24.15 | 12.76 | 23.08 |
Adjustment below Net Profit | -3.84 | 0.00 | 0.00 | -0.48 | -0.50 |
P & L Balance brought forward | 179.83 | 130.93 | 107.93 | 71.58 | 51.21 |
Appropriations | 4.80 | 3.07 | 1.15 | 2.30 | 2.30 |
P & L Bal. carried down | 244.22 | 179.83 | 130.93 | 81.56 | 71.48 |
Equity Dividend | 4.80 | 3.07 | 1.15 | 2.30 | 2.30 |
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 (%) | 60.00 | 50.00 | 30.00 | 15.00 | 30.00 |
Earning Per Share (Rs.) | 12.68 | 13.53 | 6.29 | 3.32 | 6.01 |
Book Value | 44.27 | 48.74 | 36.00 | 30.03 | 27.48 |
Extraordinary Items | 0.10 | 0.13 | 0.09 | 0.19 | -0.03 |