Sales Turnover & Other Income | 337.68 | 277.12 | 224.81 | 232.48 | 232.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 336.99 | 278.21 | 223.99 | 230.89 | 234.29 |
Raw Materials | 234.86 | 190.38 | 156.28 | 157.67 | 159.40 |
Stock Adjustments | -0.69 | 1.09 | -0.82 | -1.59 | 1.93 |
Other Manufacturing Expenses | 42.64 | 36.97 | 26.52 | 30.27 | 35.65 |
Power & Fuel Cost | 7.61 | 10.27 | 8.02 | 9.14 | 10.62 |
Employee Cost | 16.15 | 12.81 | 12.27 | 12.65 | 11.98 |
Selling and Administration Expenses | 10.05 | 8.57 | 5.80 | 5.96 | 7.55 |
Miscellaneous Expenses | 1.14 | 0.69 | 0.94 | 0.44 | 0.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.53 | 18.53 | 14.15 | 14.76 | 8.30 |
Interest & Financial Charges | 5.21 | 4.18 | 4.47 | 6.14 | 6.46 |
Profit before Depreciation & Tax | 19.32 | 14.35 | 9.68 | 8.62 | 1.84 |
Depreciation | 5.08 | 4.01 | 3.41 | 3.46 | 3.79 |
Profit Before Tax | 14.24 | 10.34 | 6.27 | 5.16 | -1.95 |
Tax | 3.94 | 2.81 | 1.77 | 0.91 | -0.50 |
Profit After Tax | 10.30 | 7.53 | 4.50 | 4.25 | -1.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | 0.05 |
P & L Balance brought forward | 11.58 | 5.09 | 0.45 | -3.65 | -2.25 |
Appropriations | 0.27 | 1.04 | -0.14 | 0.00 | 0.00 |
P & L Bal. carried down | 21.60 | 11.58 | 5.09 | 0.45 | -3.65 |
Equity Dividend | 0.34 | 0.79 | 0.00 | 0.00 | 0.00 |
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 (%) | 20.00 | 18.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 18.58 | 13.59 | 8.12 | 7.67 | 0.00 |
Book Value | 105.25 | 87.19 | 75.35 | 67.05 | 59.58 |
Extraordinary Items | 2.64 | 1.75 | -0.05 | 1.53 | 0.17 |