Sales Turnover & Other Income | 801.31 | 756.23 | 692.51 | 523.66 | 486.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 795.23 | 758.60 | 701.00 | 523.93 | 481.43 |
Raw Materials | 709.84 | 681.98 | 620.29 | 449.11 | 404.45 |
Stock Adjustments | -6.08 | 2.37 | 8.49 | 0.27 | -4.79 |
Other Manufacturing Expenses | 11.16 | 12.57 | 19.50 | 15.81 | 14.76 |
Power & Fuel Cost | 12.71 | 11.74 | 6.84 | 5.58 | 5.30 |
Employee Cost | 11.37 | 11.05 | 9.91 | 8.57 | 7.58 |
Selling and Administration Expenses | 13.47 | 17.38 | 17.98 | 16.37 | 15.97 |
Miscellaneous Expenses | 1.04 | 1.21 | 1.85 | 1.49 | 1.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.62 | 22.68 | 24.65 | 27.00 | 31.87 |
Interest & Financial Charges | 3.53 | 2.11 | 0.94 | 1.70 | 2.41 |
Profit before Depreciation & Tax | 32.09 | 20.57 | 23.71 | 25.30 | 29.46 |
Depreciation | 4.16 | 3.73 | 3.42 | 3.04 | 2.68 |
Profit Before Tax | 27.93 | 16.84 | 20.29 | 22.26 | 26.78 |
Tax | 7.13 | 4.53 | 5.23 | 3.25 | 9.83 |
Profit After Tax | 20.80 | 12.31 | 15.06 | 19.01 | 16.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.19 | -0.20 |
P & L Balance brought forward | 90.09 | 79.94 | 67.28 | 50.86 | 36.51 |
Appropriations | 2.90 | 2.15 | 2.40 | 2.40 | 2.40 |
P & L Bal. carried down | 107.99 | 90.09 | 79.94 | 67.28 | 50.86 |
Equity Dividend | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
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 | 18.00 | 18.00 | 18.00 | 18.00 |
Earning Per Share (Rs.) | 4.15 | 2.46 | 3.01 | 3.79 | 3.38 |
Book Value | 26.42 | 22.45 | 20.16 | 17.36 | 13.79 |
Extraordinary Items | 0.00 | -0.04 | 0.08 | -0.15 | 0.00 |