Sales Turnover & Other Income | 214.76 | 201.25 | 179.79 | 161.73 | 166.97 |
Excise Duty | 20.91 | 21.04 | 16.46 | 16.30 | 17.26 |
Total Income | 216.78 | 191.34 | 187.04 | 154.78 | 168.24 |
Raw Materials | 90.98 | 79.85 | 86.53 | 64.81 | 73.04 |
Stock Adjustments | 2.02 | -9.91 | 7.25 | -6.95 | 1.27 |
Other Manufacturing Expenses | 21.52 | 17.63 | 19.79 | 14.92 | 16.98 |
Power & Fuel Cost | 7.13 | 6.59 | 6.97 | 5.58 | 5.58 |
Employee Cost | 21.71 | 20.87 | 18.89 | 17.91 | 21.38 |
Selling and Administration Expenses | 13.19 | 12.80 | 11.74 | 9.80 | 10.37 |
Miscellaneous Expenses | 5.94 | 4.69 | 4.28 | 4.53 | 4.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.39 | 27.87 | 22.38 | 20.92 | 19.52 |
Interest & Financial Charges | 5.13 | 6.98 | 5.85 | 4.02 | 3.15 |
Profit before Depreciation & Tax | 30.26 | 20.89 | 16.53 | 16.90 | 16.37 |
Depreciation | 12.58 | 12.51 | 11.72 | 9.89 | 8.56 |
Profit Before Tax | 17.68 | 8.38 | 4.81 | 7.01 | 7.81 |
Tax | 5.83 | 2.90 | 0.63 | 2.38 | 2.51 |
Profit After Tax | 11.85 | 5.48 | 4.18 | 4.63 | 5.30 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 |
P & L Balance brought forward | 11.68 | 9.99 | 9.88 | 8.41 | 7.02 |
Appropriations | 0.00 | 3.78 | 3.48 | 3.16 | 3.91 |
P & L Bal. carried down | 23.53 | 11.68 | 9.99 | 9.88 | 8.41 |
Equity Dividend | 0.00 | 2.31 | 2.31 | 2.31 | 2.89 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.47 | 0.47 | 0.39 | 0.49 |
Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 20.00 | 25.00 |
Earning Per Share (Rs.) | 10.26 | 4.34 | 3.21 | 3.67 | 4.17 |
Book Value | 120.18 | 109.92 | 107.59 | 106.89 | 105.22 |
Extraordinary Items | 2.07 | 0.00 | -0.03 | 1.63 | 0.04 |