Sales Turnover & Other Income | 731.30 | 633.03 | 479.53 | 439.70 | 395.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 730.66 | 641.26 | 484.90 | 439.62 | 396.56 |
Raw Materials | 372.34 | 332.58 | 235.00 | 204.02 | 195.65 |
Stock Adjustments | -0.64 | 8.23 | 5.37 | -0.08 | 1.13 |
Other Manufacturing Expenses | 117.66 | 97.80 | 76.47 | 80.68 | 51.32 |
Power & Fuel Cost | 23.95 | 19.88 | 16.73 | 15.95 | 13.09 |
Employee Cost | 43.60 | 38.68 | 32.69 | 30.90 | 40.45 |
Selling and Administration Expenses | 34.45 | 28.64 | 24.00 | 23.88 | 21.44 |
Miscellaneous Expenses | 1.74 | 1.33 | 4.44 | 5.80 | 12.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 136.91 | 122.33 | 95.58 | 78.38 | 61.83 |
Interest & Financial Charges | 3.96 | 9.40 | 10.03 | 10.23 | 7.13 |
Profit before Depreciation & Tax | 132.95 | 112.93 | 85.55 | 68.15 | 54.70 |
Depreciation | 30.23 | 26.42 | 21.49 | 19.07 | 14.74 |
Profit Before Tax | 102.72 | 86.51 | 64.06 | 49.08 | 39.96 |
Tax | 22.29 | 22.85 | 15.98 | 10.89 | 15.86 |
Profit After Tax | 80.43 | 63.66 | 48.08 | 38.19 | 24.10 |
Adjustment below Net Profit | -0.26 | -0.16 | -0.22 | -0.47 | -0.30 |
P & L Balance brought forward | 174.99 | 122.82 | 83.33 | 75.68 | 65.22 |
Appropriations | 26.01 | 11.33 | 8.37 | 30.07 | 13.35 |
P & L Bal. carried down | 229.15 | 174.99 | 122.82 | 83.33 | 75.68 |
Equity Dividend | 26.01 | 11.33 | 8.37 | 30.07 | 13.35 |
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 (%) | 120.00 | 160.00 | 140.00 | 100.00 | 80.00 |
Earning Per Share (Rs.) | 24.25 | 20.37 | 17.22 | 13.77 | 8.70 |
Book Value | 168.41 | 140.20 | 86.17 | 71.09 | 68.83 |
Extraordinary Items | 0.08 | 0.03 | -0.96 | -2.16 | -6.80 |