Sales Turnover & Other Income | 166.20 | 137.54 | 105.80 | 103.76 | 90.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 164.45 | 139.92 | 106.47 | 102.79 | 95.72 |
Raw Materials | 76.01 | 61.00 | 41.25 | 36.87 | 35.45 |
Stock Adjustments | -1.75 | 2.38 | 0.67 | -0.97 | 5.08 |
Other Manufacturing Expenses | 22.70 | 24.54 | 18.84 | 20.83 | 19.31 |
Power & Fuel Cost | 5.42 | 5.95 | 4.38 | 4.80 | 5.00 |
Employee Cost | 10.12 | 10.22 | 8.53 | 8.22 | 7.63 |
Selling and Administration Expenses | 16.55 | 14.55 | 9.69 | 8.79 | 8.77 |
Miscellaneous Expenses | 3.13 | 1.57 | 1.93 | 2.76 | 2.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.54 | 22.10 | 21.85 | 20.52 | 17.18 |
Interest & Financial Charges | 1.31 | 1.02 | 1.74 | 2.86 | 4.03 |
Profit before Depreciation & Tax | 29.23 | 21.08 | 20.11 | 17.66 | 13.15 |
Depreciation | 3.86 | 4.15 | 4.63 | 4.71 | 4.67 |
Profit Before Tax | 25.37 | 16.93 | 15.48 | 12.95 | 8.48 |
Tax | 6.84 | 4.63 | 4.79 | 7.59 | -0.93 |
Profit After Tax | 18.53 | 12.30 | 10.69 | 5.36 | 9.41 |
Adjustment below Net Profit | -0.35 | 0.00 | -0.06 | 0.11 | -0.03 |
P & L Balance brought forward | 54.09 | 43.76 | 34.12 | 30.44 | 21.42 |
Appropriations | 2.47 | 1.98 | 0.99 | 1.79 | 0.36 |
P & L Bal. carried down | 69.80 | 54.09 | 43.76 | 34.12 | 30.44 |
Equity Dividend | 2.47 | 1.98 | 0.99 | 1.48 | 0.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.30 | 0.06 |
Equity Dividend (%) | 200.00 | 125.00 | 100.00 | 50.00 | 75.00 |
Earning Per Share (Rs.) | 93.82 | 62.27 | 54.12 | 27.15 | 47.64 |
Book Value | 413.09 | 333.52 | 281.24 | 232.43 | 213.78 |
Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |