Sales Turnover & Other Income | 531.25 | 185.13 | 162.39 | 110.33 | 138.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 531.96 | 190.12 | 163.36 | 108.10 | 137.56 |
Raw Materials | 62.44 | 40.17 | 28.37 | 33.19 | 37.57 |
Stock Adjustments | 0.71 | 4.99 | 0.97 | -2.23 | -0.60 |
Other Manufacturing Expenses | 17.55 | 14.56 | 11.48 | 12.25 | 10.95 |
Power & Fuel Cost | 7.75 | 7.31 | 5.30 | 5.54 | 5.34 |
Employee Cost | 32.53 | 27.87 | 23.05 | 23.12 | 23.56 |
Selling and Administration Expenses | 37.45 | 32.87 | 24.07 | 22.88 | 24.82 |
Miscellaneous Expenses | 11.77 | 4.04 | 10.78 | 3.09 | 3.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 362.45 | 63.28 | 60.30 | 8.04 | 32.09 |
Interest & Financial Charges | 1.07 | 1.40 | 1.52 | 2.24 | 1.55 |
Profit before Depreciation & Tax | 361.38 | 61.88 | 58.78 | 5.80 | 30.54 |
Depreciation | 5.39 | 3.57 | 3.08 | 2.69 | 1.96 |
Profit Before Tax | 355.99 | 58.31 | 55.70 | 3.11 | 28.58 |
Tax | 123.14 | 10.61 | 6.66 | 0.79 | 0.72 |
Profit After Tax | 232.85 | 47.70 | 49.04 | 2.32 | 27.86 |
Adjustment below Net Profit | -1.37 | -0.30 | 0.00 | -0.16 | -0.10 |
P & L Balance brought forward | 287.07 | 259.50 | 240.20 | 249.99 | 240.25 |
Appropriations | 14.87 | 19.83 | 29.74 | 11.95 | 18.02 |
P & L Bal. carried down | 503.68 | 287.07 | 259.50 | 240.20 | 249.99 |
Equity Dividend | 14.87 | 19.83 | 29.74 | 11.95 | 18.02 |
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 (%) | 500.00 | 250.00 | 300.00 | 200.00 | 100.00 |
Earning Per Share (Rs.) | 46.97 | 9.62 | 9.89 | 0.47 | 5.62 |
Book Value | 128.97 | 85.27 | 79.71 | 75.82 | 77.81 |
Extraordinary Items | 189.30 | 0.09 | 0.17 | 0.00 | 7.25 |