Sales Turnover & Other Income | 424.71 | 363.60 | 260.18 | 287.68 | 402.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 426.04 | 381.68 | 247.16 | 285.25 | 388.93 |
Raw Materials | 252.42 | 229.41 | 139.56 | 177.43 | 260.14 |
Stock Adjustments | 1.33 | 18.08 | -13.02 | -2.43 | -13.69 |
Other Manufacturing Expenses | 30.32 | 23.09 | 10.57 | 7.49 | 9.32 |
Power & Fuel Cost | 41.98 | 23.37 | 16.31 | 16.34 | 16.08 |
Employee Cost | 31.77 | 29.02 | 20.37 | 20.79 | 26.73 |
Selling and Administration Expenses | 18.88 | 17.98 | 17.94 | 15.38 | 11.68 |
Miscellaneous Expenses | 3.10 | 2.46 | 4.51 | 3.59 | 4.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 47.55 | 56.35 | 37.91 | 44.22 | 60.90 |
Interest & Financial Charges | 1.00 | 1.01 | 0.93 | 1.08 | 2.01 |
Profit before Depreciation & Tax | 46.55 | 55.34 | 36.98 | 43.14 | 58.89 |
Depreciation | 13.89 | 9.97 | 8.87 | 8.99 | 8.21 |
Profit Before Tax | 32.66 | 45.37 | 28.11 | 34.15 | 50.68 |
Tax | 18.62 | 9.15 | 4.94 | 3.06 | 14.23 |
Profit After Tax | 14.04 | 36.22 | 23.17 | 31.09 | 36.45 |
Adjustment below Net Profit | -0.06 | 0.02 | 0.06 | -1.33 | 0.01 |
P & L Balance brought forward | 250.19 | 217.03 | 193.80 | 170.19 | 133.73 |
Appropriations | 6.33 | 3.08 | 0.00 | 6.15 | 0.00 |
P & L Bal. carried down | 257.85 | 250.19 | 217.03 | 193.80 | 170.19 |
Equity Dividend | 6.33 | 3.08 | 0.00 | 6.15 | 0.00 |
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 (%) | 15.00 | 20.00 | 10.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 4.44 | 11.74 | 7.51 | 10.08 | 11.86 |
Book Value | 117.89 | 113.56 | 102.81 | 95.28 | 87.18 |
Extraordinary Items | 0.10 | 0.70 | 0.34 | 0.39 | -0.02 |