Sales Turnover & Other Income | 394.18 | 421.22 | 344.16 | 269.80 | 260.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 395.91 | 426.72 | 339.15 | 276.77 | 263.66 |
Raw Materials | 183.71 | 185.96 | 135.18 | 124.05 | 122.16 |
Stock Adjustments | 1.73 | 5.50 | -5.01 | 6.97 | 3.30 |
Other Manufacturing Expenses | 10.38 | 8.37 | 6.66 | 6.78 | 5.72 |
Power & Fuel Cost | 3.06 | 2.66 | 1.76 | 2.02 | 1.87 |
Employee Cost | 48.81 | 48.23 | 41.70 | 39.36 | 33.36 |
Selling and Administration Expenses | 88.57 | 84.68 | 64.72 | 61.45 | 59.96 |
Miscellaneous Expenses | 2.29 | 1.87 | 2.97 | 3.96 | 2.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 59.07 | 94.96 | 86.16 | 39.15 | 38.04 |
Interest & Financial Charges | 0.22 | 0.58 | 0.59 | 0.34 | 0.20 |
Profit before Depreciation & Tax | 58.85 | 94.38 | 85.57 | 38.81 | 37.84 |
Depreciation | 5.21 | 3.80 | 3.67 | 4.36 | 3.16 |
Profit Before Tax | 53.64 | 90.58 | 81.90 | 34.45 | 34.68 |
Tax | 13.81 | 23.39 | 20.71 | 9.37 | 10.17 |
Profit After Tax | 39.83 | 67.19 | 61.19 | 25.08 | 24.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.63 | -0.51 |
P & L Balance brought forward | 214.72 | 161.62 | 105.13 | 91.44 | 74.36 |
Appropriations | 14.67 | 14.08 | 4.71 | 10.76 | 6.93 |
P & L Bal. carried down | 239.89 | 214.72 | 161.62 | 105.13 | 91.44 |
Equity Dividend | 13.45 | 13.45 | 4.68 | 9.21 | 5.70 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.26 | 0.66 |
Equity Dividend (%) | 460.00 | 460.00 | 420.00 | 210.00 | 215.00 |
Earning Per Share (Rs.) | 13.63 | 22.99 | 20.93 | 8.58 | 8.39 |
Book Value | 99.47 | 90.70 | 73.75 | 54.54 | 49.86 |
Extraordinary Items | 0.02 | 0.01 | 0.07 | 0.00 | 0.00 |