Sales Turnover & Other Income | 414.22 | 343.62 | 257.36 | 330.33 | 366.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 415.01 | 345.73 | 252.06 | 335.22 | 366.38 |
Raw Materials | 229.66 | 194.00 | 135.85 | 184.99 | 214.92 |
Stock Adjustments | 0.79 | 2.11 | -5.30 | 4.89 | -0.21 |
Other Manufacturing Expenses | 9.17 | 9.47 | 7.16 | 9.19 | 8.03 |
Power & Fuel Cost | 9.69 | 7.90 | 5.62 | 6.32 | 7.10 |
Employee Cost | 44.34 | 38.54 | 35.19 | 34.13 | 34.48 |
Selling and Administration Expenses | 49.19 | 44.56 | 37.42 | 41.23 | 43.13 |
Miscellaneous Expenses | 2.54 | 1.84 | 3.67 | 5.33 | 3.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 70.40 | 49.41 | 27.17 | 54.03 | 55.02 |
Interest & Financial Charges | 0.17 | 0.21 | 0.17 | 0.21 | 0.40 |
Profit before Depreciation & Tax | 70.23 | 49.20 | 27.00 | 53.82 | 54.62 |
Depreciation | 8.90 | 5.88 | 5.91 | 4.20 | 4.54 |
Profit Before Tax | 61.33 | 43.32 | 21.09 | 49.62 | 50.08 |
Tax | 15.36 | 10.65 | 5.65 | 15.09 | 18.04 |
Profit After Tax | 45.97 | 32.67 | 15.44 | 34.53 | 32.04 |
Adjustment below Net Profit | -0.12 | -0.43 | -0.89 | -1.67 | -2.37 |
P & L Balance brought forward | 145.99 | 120.14 | 108.79 | 93.87 | 83.41 |
Appropriations | 15.97 | 6.39 | 3.19 | 17.94 | 19.21 |
P & L Bal. carried down | 175.88 | 145.99 | 120.14 | 108.79 | 93.87 |
Equity Dividend | 15.97 | 6.39 | 3.19 | 15.97 | 17.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.97 | 1.97 |
Equity Dividend (%) | 400.00 | 250.00 | 150.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 71.98 | 51.16 | 24.17 | 54.07 | 50.16 |
Book Value | 374.25 | 326.73 | 285.99 | 268.36 | 244.43 |
Extraordinary Items | -0.32 | 0.10 | -0.02 | 0.06 | 0.01 |