Sales Turnover & Other Income | 412.72 | 357.62 | 241.40 | 227.53 | 335.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 418.87 | 365.39 | 248.46 | 226.31 | 344.14 |
Raw Materials | 245.27 | 208.55 | 131.02 | 112.07 | 183.68 |
Stock Adjustments | 6.15 | 7.77 | 7.06 | -1.22 | 8.35 |
Other Manufacturing Expenses | 42.12 | 38.80 | 23.40 | 21.00 | 31.73 |
Power & Fuel Cost | 26.61 | 25.96 | 20.46 | 19.79 | 26.62 |
Employee Cost | 42.18 | 37.75 | 29.16 | 32.03 | 38.64 |
Selling and Administration Expenses | 17.69 | 14.33 | 10.48 | 11.67 | 16.91 |
Miscellaneous Expenses | 2.06 | 0.99 | 0.70 | 0.23 | 0.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 42.93 | 39.02 | 33.25 | 29.53 | 46.30 |
Interest & Financial Charges | 18.02 | 17.26 | 16.60 | 16.08 | 17.01 |
Profit before Depreciation & Tax | 24.91 | 21.76 | 16.65 | 13.45 | 29.29 |
Depreciation | 9.36 | 9.46 | 9.48 | 8.82 | 8.35 |
Profit Before Tax | 15.55 | 12.30 | 7.17 | 4.63 | 20.94 |
Tax | 4.87 | 3.47 | 2.03 | 1.38 | 2.64 |
Profit After Tax | 10.68 | 8.83 | 5.14 | 3.25 | 18.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.80 |
P & L Balance brought forward | 108.07 | 99.38 | 94.19 | 93.01 | 79.89 |
Appropriations | 0.31 | 0.31 | 0.16 | 0.95 | 0.38 |
P & L Bal. carried down | 118.44 | 107.90 | 99.17 | 95.31 | 93.01 |
Equity Dividend | 0.31 | 0.31 | 0.16 | 0.95 | 0.38 |
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 | 20.00 | 20.00 | 10.00 | 50.00 |
Earning Per Share (Rs.) | 13.58 | 11.23 | 6.53 | 4.13 | 23.27 |
Book Value | 220.15 | 206.94 | 195.89 | 189.29 | 186.56 |
Extraordinary Items | -1.04 | -0.28 | -0.10 | 0.01 | 6.56 |