Sales Turnover & Other Income | 371.04 | 368.36 | 260.11 | 300.85 | 325.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 366.34 | 373.80 | 261.45 | 296.60 | 324.75 |
Raw Materials | 185.62 | 182.98 | 125.02 | 151.62 | 186.55 |
Stock Adjustments | -4.70 | 5.44 | 1.34 | -4.25 | -0.74 |
Other Manufacturing Expenses | 19.30 | 18.67 | 13.94 | 15.05 | 15.55 |
Power & Fuel Cost | 32.65 | 30.80 | 29.70 | 34.37 | 34.61 |
Employee Cost | 51.09 | 47.11 | 42.35 | 39.38 | 37.59 |
Selling and Administration Expenses | 31.46 | 35.70 | 17.92 | 19.19 | 17.99 |
Miscellaneous Expenses | 5.82 | 10.52 | 4.92 | 7.56 | 4.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 40.40 | 48.03 | 27.61 | 29.44 | 27.82 |
Interest & Financial Charges | 13.93 | 12.15 | 9.65 | 11.33 | 13.07 |
Profit before Depreciation & Tax | 26.47 | 35.88 | 17.96 | 18.11 | 14.75 |
Depreciation | 9.76 | 8.53 | 7.60 | 7.34 | 6.71 |
Profit Before Tax | 16.71 | 27.35 | 10.36 | 10.77 | 8.04 |
Tax | 4.29 | 9.22 | 3.43 | 1.44 | 3.95 |
Profit After Tax | 12.42 | 18.13 | 6.93 | 9.33 | 4.09 |
Adjustment below Net Profit | 0.05 | 0.41 | 0.35 | -0.33 | -7.18 |
P & L Balance brought forward | 81.80 | 64.76 | 58.24 | 49.87 | 53.36 |
Appropriations | 1.89 | 1.51 | 0.75 | 0.64 | 0.40 |
P & L Bal. carried down | 92.38 | 81.80 | 64.76 | 58.24 | 49.87 |
Equity Dividend | 1.89 | 1.51 | 0.75 | 0.60 | 0.40 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
Equity Dividend (%) | 25.00 | 25.00 | 20.00 | 10.00 | 15.00 |
Earning Per Share (Rs.) | 16.43 | 23.99 | 9.17 | 12.34 | 10.24 |
Book Value | 174.62 | 160.62 | 138.09 | 129.80 | 167.35 |
Extraordinary Items | -0.32 | -2.48 | -0.10 | 0.04 | 0.00 |