Sales Turnover & Other Income | 773.73 | 723.57 | 580.84 | 608.49 | 628.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 769.41 | 728.00 | 571.96 | 616.89 | 627.81 |
Raw Materials | 582.92 | 539.12 | 384.60 | 430.88 | 473.49 |
Stock Adjustments | -4.32 | 4.43 | -8.88 | 8.40 | -0.23 |
Other Manufacturing Expenses | 23.93 | 21.43 | 18.39 | 12.82 | 12.73 |
Power & Fuel Cost | 23.44 | 18.65 | 16.14 | 15.84 | 14.07 |
Employee Cost | 36.37 | 34.42 | 31.33 | 30.73 | 26.85 |
Selling and Administration Expenses | 44.87 | 41.13 | 43.71 | 49.12 | 34.09 |
Miscellaneous Expenses | 2.84 | 5.08 | 5.71 | 7.44 | 5.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.04 | 68.17 | 72.09 | 70.07 | 61.49 |
Interest & Financial Charges | 2.12 | 3.10 | 3.02 | 1.48 | 8.14 |
Profit before Depreciation & Tax | 52.92 | 65.07 | 69.07 | 68.59 | 53.35 |
Depreciation | 16.43 | 16.09 | 15.87 | 17.05 | 11.74 |
Profit Before Tax | 36.49 | 48.98 | 53.20 | 51.54 | 41.61 |
Tax | 9.64 | 12.28 | 15.85 | 14.36 | 10.44 |
Profit After Tax | 26.85 | 36.70 | 37.35 | 37.18 | 31.17 |
Adjustment below Net Profit | 0.17 | -0.05 | 0.71 | -1.03 | 0.11 |
P & L Balance brought forward | 292.16 | 265.90 | 227.84 | 212.06 | 191.11 |
Appropriations | 10.40 | 10.40 | 0.00 | 20.37 | 10.33 |
P & L Bal. carried down | 308.78 | 292.16 | 265.90 | 227.84 | 212.06 |
Equity Dividend | 10.40 | 10.40 | 0.00 | 20.37 | 7.83 |
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 (%) | 80.00 | 80.00 | 80.00 | 75.00 | 55.00 |
Earning Per Share (Rs.) | 10.33 | 14.12 | 14.37 | 14.30 | 11.99 |
Book Value | 151.96 | 146.78 | 127.02 | 108.08 | 103.39 |
Extraordinary Items | 0.37 | -0.09 | 0.04 | 0.00 | -0.02 |