Sales Turnover & Other Income | 450.49 | 295.32 | 262.55 | 315.06 | 187.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 459.69 | 313.26 | 275.58 | 289.53 | 219.39 |
Raw Materials | 294.33 | 198.50 | 182.57 | 173.32 | 127.67 |
Stock Adjustments | 9.20 | 17.94 | 13.03 | -25.53 | 31.43 |
Other Manufacturing Expenses | 19.94 | 17.09 | 10.66 | 10.07 | 8.42 |
Power & Fuel Cost | 56.06 | 29.22 | 22.31 | 36.62 | 41.01 |
Employee Cost | 20.79 | 18.84 | 17.60 | 16.29 | 14.19 |
Selling and Administration Expenses | 6.36 | 4.97 | 4.56 | 4.58 | 4.19 |
Miscellaneous Expenses | 6.66 | 2.11 | 1.44 | 2.69 | 2.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.55 | 42.53 | 36.44 | 45.96 | 21.40 |
Interest & Financial Charges | 0.35 | 0.12 | 0.54 | 2.68 | 3.47 |
Profit before Depreciation & Tax | 55.20 | 42.41 | 35.90 | 43.28 | 17.93 |
Depreciation | 7.58 | 6.44 | 7.31 | 7.39 | 5.93 |
Profit Before Tax | 47.62 | 35.97 | 28.59 | 35.89 | 12.00 |
Tax | 9.28 | 6.72 | 2.93 | 4.95 | 3.57 |
Profit After Tax | 38.34 | 29.25 | 25.66 | 30.94 | 8.43 |
Adjustment below Net Profit | -0.47 | 0.08 | 0.20 | -0.73 | -0.13 |
P & L Balance brought forward | 55.16 | 55.13 | 47.71 | 29.22 | 26.78 |
Appropriations | 29.73 | 29.30 | 18.44 | 11.72 | 5.86 |
P & L Bal. carried down | 63.30 | 55.16 | 55.13 | 47.71 | 29.22 |
Equity Dividend | 4.73 | 4.30 | 3.44 | 1.72 | 0.86 |
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 (%) | 65.00 | 55.00 | 50.00 | 40.00 | 20.00 |
Earning Per Share (Rs.) | 44.58 | 34.01 | 29.84 | 35.98 | 9.80 |
Book Value | 526.62 | 428.47 | 379.55 | 287.74 | 340.33 |
Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.40 | -0.93 |