Sales Turnover & Other Income | 210.70 | 251.92 | 174.88 | 185.22 | 219.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 217.32 | 261.69 | 175.90 | 181.42 | 218.11 |
Raw Materials | 125.57 | 150.42 | 97.95 | 91.70 | 109.83 |
Stock Adjustments | 6.62 | 9.77 | 1.02 | -3.80 | -1.70 |
Other Manufacturing Expenses | 24.99 | 38.73 | 15.99 | 21.73 | 30.05 |
Power & Fuel Cost | 8.80 | 10.33 | 5.32 | 9.13 | 7.35 |
Employee Cost | 17.11 | 15.80 | 13.03 | 13.36 | 14.00 |
Selling and Administration Expenses | 8.79 | 9.41 | 6.35 | 6.63 | 7.33 |
Miscellaneous Expenses | 0.96 | 1.48 | 0.97 | 1.11 | 0.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.09 | 35.52 | 36.28 | 37.76 | 48.83 |
Interest & Financial Charges | 6.76 | 5.70 | 5.84 | 7.22 | 13.04 |
Profit before Depreciation & Tax | 24.33 | 29.82 | 30.44 | 30.54 | 35.79 |
Depreciation | 8.28 | 9.46 | 13.99 | 15.54 | 15.43 |
Profit Before Tax | 16.05 | 20.36 | 16.45 | 15.00 | 20.36 |
Tax | 5.92 | -0.73 | 0.14 | 4.67 | 5.95 |
Profit After Tax | 10.13 | 21.09 | 16.31 | 10.33 | 14.41 |
Adjustment below Net Profit | 0.00 | -0.15 | -1.63 | -1.03 | -1.61 |
P & L Balance brought forward | 137.95 | 120.54 | 107.20 | 99.54 | 88.14 |
Appropriations | 2.50 | 3.53 | 1.35 | 1.63 | 1.62 |
P & L Bal. carried down | 145.58 | 137.95 | 120.54 | 107.20 | 99.31 |
Equity Dividend | 1.49 | 1.42 | 1.35 | 1.63 | 1.62 |
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 (%) | 22.00 | 22.00 | 21.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 15.01 | 31.24 | 24.17 | 15.30 | 21.35 |
Book Value | 258.53 | 245.72 | 216.80 | 194.63 | 181.41 |
Extraordinary Items | 0.02 | 0.03 | 0.00 | 0.16 | 3.35 |