Sales Turnover & Other Income | 797.18 | 674.55 | 581.99 | 600.15 | 541.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 805.97 | 675.03 | 577.83 | 606.57 | 534.95 |
Raw Materials | 65.51 | 68.24 | 57.24 | 50.35 | 46.62 |
Stock Adjustments | 8.79 | 0.48 | -4.16 | 6.42 | -6.68 |
Other Manufacturing Expenses | 544.83 | 426.38 | 368.61 | 388.74 | 343.45 |
Power & Fuel Cost | 22.06 | 21.78 | 17.62 | 18.19 | 17.93 |
Employee Cost | 39.68 | 36.29 | 29.10 | 34.50 | 36.96 |
Selling and Administration Expenses | 19.90 | 13.08 | 13.33 | 16.37 | 15.29 |
Miscellaneous Expenses | 17.61 | 20.77 | 6.83 | 14.83 | 7.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 96.38 | 88.50 | 85.10 | 83.60 | 66.79 |
Interest & Financial Charges | 36.79 | 38.26 | 38.50 | 40.07 | 40.22 |
Profit before Depreciation & Tax | 59.59 | 50.24 | 46.60 | 43.53 | 26.57 |
Depreciation | 13.07 | 14.50 | 16.97 | 17.99 | 17.46 |
Profit Before Tax | 46.52 | 35.74 | 29.63 | 25.54 | 9.11 |
Tax | 11.95 | 11.01 | 9.06 | 8.52 | 0.72 |
Profit After Tax | 34.57 | 24.73 | 20.57 | 17.02 | 8.39 |
Adjustment below Net Profit | 0.02 | -0.09 | 0.17 | 1.05 | 0.82 |
P & L Balance brought forward | 137.84 | 120.48 | 108.46 | 90.39 | 86.99 |
Appropriations | 10.18 | 7.27 | 8.73 | 0.00 | 5.82 |
P & L Bal. carried down | 162.25 | 137.84 | 120.48 | 108.46 | 90.39 |
Equity Dividend | 10.18 | 7.27 | 8.73 | 0.00 | 5.82 |
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 (%) | 25.00 | 30.00 | 25.00 | 15.00 | 20.00 |
Earning Per Share (Rs.) | 5.94 | 8.50 | 7.07 | 5.85 | 2.88 |
Book Value | 42.92 | 77.45 | 71.48 | 67.34 | 61.13 |
Extraordinary Items | -0.27 | 0.05 | -0.01 | 0.00 | 0.02 |