Sales Turnover & Other Income | 472.00 | 455.80 | 417.30 | 454.75 | 484.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 477.91 | 448.64 | 423.04 | 455.50 | 492.55 |
Raw Materials | 364.25 | 344.62 | 322.57 | 344.92 | 376.79 |
Stock Adjustments | 5.91 | -7.16 | 5.74 | 0.75 | 7.86 |
Other Manufacturing Expenses | 2.63 | 2.38 | 2.05 | 2.01 | 1.55 |
Power & Fuel Cost | 0.68 | 0.57 | 0.55 | 0.68 | 0.68 |
Employee Cost | 29.75 | 28.21 | 23.95 | 25.76 | 26.30 |
Selling and Administration Expenses | 65.35 | 58.52 | 49.37 | 61.73 | 68.32 |
Miscellaneous Expenses | 1.40 | 1.19 | 3.17 | 1.47 | 1.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.85 | 13.16 | 21.40 | 18.94 | 17.32 |
Interest & Financial Charges | 0.87 | 1.20 | 2.20 | 2.71 | 1.61 |
Profit before Depreciation & Tax | 12.98 | 11.96 | 19.20 | 16.23 | 15.71 |
Depreciation | 2.02 | 2.28 | 3.11 | 3.78 | 1.12 |
Profit Before Tax | 10.96 | 9.68 | 16.09 | 12.45 | 14.59 |
Tax | 2.64 | 2.01 | 5.47 | 4.33 | 5.33 |
Profit After Tax | 8.32 | 7.67 | 10.62 | 8.12 | 9.26 |
Adjustment below Net Profit | -0.01 | -0.14 | -0.13 | -0.50 | -1.35 |
P & L Balance brought forward | 62.47 | 57.62 | 49.82 | 44.34 | 42.61 |
Appropriations | 5.37 | 2.69 | 2.69 | 2.15 | 6.18 |
P & L Bal. carried down | 65.41 | 62.47 | 57.62 | 49.82 | 44.34 |
Equity Dividend | 5.37 | 2.69 | 2.69 | 2.15 | 6.18 |
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 (%) | 0.00 | 50.00 | 50.00 | 0.00 | 40.00 |
Earning Per Share (Rs.) | 1.36 | 1.43 | 1.98 | 1.51 | 1.72 |
Book Value | 22.22 | 14.35 | 13.45 | 11.99 | 10.97 |
Extraordinary Items | 5.43 | 0.25 | -0.01 | -0.03 | -0.01 |