Sales Turnover & Other Income | 283.54 | 233.02 | 190.77 | 178.54 | 198.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 282.86 | 233.85 | 188.91 | 179.89 | 199.86 |
Raw Materials | 129.27 | 103.28 | 71.10 | 71.37 | 84.37 |
Stock Adjustments | -0.68 | 0.83 | -1.86 | 1.35 | 1.08 |
Other Manufacturing Expenses | 28.96 | 23.59 | 18.96 | 18.76 | 19.77 |
Power & Fuel Cost | 13.39 | 11.08 | 9.74 | 10.13 | 9.90 |
Employee Cost | 38.79 | 36.06 | 32.59 | 33.55 | 31.92 |
Selling and Administration Expenses | 21.56 | 16.24 | 15.83 | 17.66 | 18.56 |
Miscellaneous Expenses | 9.44 | 10.25 | 6.83 | 8.39 | 8.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 41.45 | 33.35 | 33.86 | 20.04 | 27.20 |
Interest & Financial Charges | 0.13 | 0.08 | 0.20 | 0.22 | 0.22 |
Profit before Depreciation & Tax | 41.32 | 33.27 | 33.66 | 19.82 | 26.98 |
Depreciation | 8.73 | 8.56 | 8.87 | 9.50 | 8.75 |
Profit Before Tax | 32.59 | 24.71 | 24.79 | 10.32 | 18.23 |
Tax | 5.12 | 3.11 | 3.80 | -1.72 | -0.77 |
Profit After Tax | 27.47 | 21.60 | 20.99 | 12.04 | 19.00 |
Adjustment below Net Profit | 11.83 | 15.92 | 11.91 | -0.61 | -0.15 |
P & L Balance brought forward | 103.53 | 88.97 | 69.02 | 66.58 | 59.49 |
Appropriations | 22.95 | 22.95 | 12.95 | 8.99 | 11.76 |
P & L Bal. carried down | 119.88 | 103.53 | 88.97 | 69.02 | 66.58 |
Equity Dividend | 2.95 | 2.95 | 2.95 | 2.95 | 0.74 |
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 (%) | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 18.60 | 14.63 | 14.21 | 8.15 | 12.87 |
Book Value | 624.91 | 622.48 | 554.59 | 522.48 | 516.52 |
Extraordinary Items | -2.21 | -3.68 | 3.37 | 0.14 | -0.05 |