Sales Turnover & Other Income | 849.01 | 920.66 | 893.59 | 838.48 | 827.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 853.00 | 922.61 | 906.78 | 830.75 | 827.44 |
Raw Materials | 483.52 | 565.78 | 569.45 | 505.21 | 503.28 |
Stock Adjustments | 3.99 | 1.95 | 13.19 | -7.73 | 0.13 |
Other Manufacturing Expenses | 111.62 | 98.48 | 81.52 | 74.57 | 74.46 |
Power & Fuel Cost | 11.90 | 9.14 | 6.80 | 5.86 | 6.03 |
Employee Cost | 49.66 | 48.62 | 48.16 | 43.63 | 45.66 |
Selling and Administration Expenses | 137.15 | 128.08 | 123.74 | 129.46 | 124.69 |
Miscellaneous Expenses | 14.32 | 14.37 | 15.32 | 10.43 | 4.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 44.82 | 58.14 | 61.78 | 61.59 | 68.45 |
Interest & Financial Charges | 3.22 | 2.48 | 1.83 | 1.84 | 0.18 |
Profit before Depreciation & Tax | 41.60 | 55.66 | 59.95 | 59.75 | 68.27 |
Depreciation | 21.23 | 20.37 | 18.00 | 18.84 | 16.77 |
Profit Before Tax | 20.37 | 35.29 | 41.95 | 40.91 | 51.50 |
Tax | 5.39 | 9.21 | 11.65 | 6.99 | 17.59 |
Profit After Tax | 14.98 | 26.08 | 30.30 | 33.92 | 33.91 |
Adjustment below Net Profit | -2.42 | 0.03 | 0.77 | -1.56 | -1.30 |
P & L Balance brought forward | 359.68 | 340.71 | 316.74 | 290.25 | 263.49 |
Appropriations | 7.15 | 7.14 | 7.09 | 5.88 | 5.84 |
P & L Bal. carried down | 365.09 | 359.68 | 340.71 | 316.74 | 290.25 |
Equity Dividend | 7.15 | 7.14 | 7.09 | 5.88 | 5.84 |
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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 |
Earning Per Share (Rs.) | 6.15 | 10.70 | 12.43 | 13.92 | 13.91 |
Book Value | 199.33 | 188.82 | 178.07 | 167.23 | 154.20 |
Extraordinary Items | -0.37 | 2.97 | 0.23 | 2.22 | 1.66 |