Sales Turnover & Other Income | 363.61 | 223.37 | 149.41 | 185.86 | 179.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 365.20 | 223.79 | 146.96 | 185.99 | 179.79 |
Raw Materials | 77.57 | 57.58 | 35.23 | 45.22 | 44.50 |
Stock Adjustments | 1.59 | 0.42 | -2.45 | 0.13 | -0.07 |
Other Manufacturing Expenses | 45.67 | 30.21 | 18.04 | 26.69 | 25.45 |
Power & Fuel Cost | 5.38 | 4.69 | 3.71 | 4.61 | 4.44 |
Employee Cost | 101.60 | 64.91 | 49.70 | 55.31 | 49.08 |
Selling and Administration Expenses | 18.80 | 14.30 | 10.03 | 13.50 | 16.50 |
Miscellaneous Expenses | 5.09 | 4.89 | 3.52 | 5.52 | 3.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 111.09 | 47.21 | 26.73 | 35.13 | 36.34 |
Interest & Financial Charges | 9.14 | 8.06 | 9.63 | 9.32 | 6.28 |
Profit before Depreciation & Tax | 101.95 | 39.15 | 17.10 | 25.81 | 30.06 |
Depreciation | 12.71 | 11.75 | 11.95 | 11.93 | 7.76 |
Profit Before Tax | 89.24 | 27.40 | 5.15 | 13.88 | 22.30 |
Tax | 20.01 | 6.11 | 1.76 | 4.76 | 6.55 |
Profit After Tax | 69.23 | 21.29 | 3.39 | 9.12 | 15.75 |
Adjustment below Net Profit | -5.45 | 0.10 | 0.19 | -1.57 | -0.99 |
P & L Balance brought forward | 55.20 | 35.72 | 35.18 | 32.86 | 24.91 |
Appropriations | 6.33 | 1.91 | 0.00 | 5.24 | 6.80 |
P & L Bal. carried down | 112.66 | 55.20 | 38.76 | 35.18 | 32.86 |
Equity Dividend | 6.33 | 1.91 | 0.00 | 5.24 | 2.80 |
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 | 30.00 | 15.00 | 20.00 | 25.00 |
Earning Per Share (Rs.) | 54.84 | 16.60 | 2.89 | 7.77 | 13.43 |
Book Value | 200.59 | 168.88 | 147.45 | 144.40 | 142.60 |
Extraordinary Items | 38.08 | 0.00 | 0.01 | 0.01 | 0.26 |