Sales Turnover & Other Income | 1132.60 | 977.59 | 596.86 | 587.28 | 692.07 |
Excise Duty | 0.00 | 0.00 | 54.81 | 54.31 | 62.02 |
Total Income | 1131.72 | 993.70 | 608.52 | 580.12 | 666.72 |
Raw Materials | 781.43 | 694.26 | 346.93 | 337.45 | 403.60 |
Stock Adjustments | -0.88 | 16.11 | 11.66 | -7.16 | -25.35 |
Other Manufacturing Expenses | 21.98 | 19.49 | 12.70 | 14.18 | 12.38 |
Power & Fuel Cost | 10.56 | 7.93 | 6.20 | 6.31 | 4.36 |
Employee Cost | 84.70 | 76.54 | 54.17 | 53.17 | 50.76 |
Selling and Administration Expenses | 55.05 | 41.16 | 30.05 | 29.79 | 34.03 |
Miscellaneous Expenses | 8.79 | 5.24 | 5.11 | 3.52 | 7.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 169.21 | 149.07 | 98.55 | 81.40 | 92.36 |
Interest & Financial Charges | 44.66 | 39.60 | 29.60 | 34.12 | 29.61 |
Profit before Depreciation & Tax | 124.55 | 109.47 | 68.95 | 47.28 | 62.75 |
Depreciation | 44.65 | 38.87 | 30.38 | 27.42 | 22.41 |
Profit Before Tax | 79.90 | 70.60 | 38.57 | 19.86 | 40.34 |
Tax | 21.07 | 18.70 | 9.79 | 2.76 | 16.62 |
Profit After Tax | 58.83 | 51.90 | 28.78 | 17.10 | 23.72 |
Adjustment below Net Profit | -2.72 | 0.00 | -0.76 | -0.26 | -2.32 |
P & L Balance brought forward | 178.68 | 130.54 | 102.53 | 86.37 | 64.97 |
Appropriations | 4.81 | 3.77 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 229.97 | 178.68 | 130.54 | 103.20 | 86.37 |
Equity Dividend | 4.81 | 3.77 | 0.00 | 0.00 | 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 (%) | 54.00 | 40.50 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 18.35 | 16.19 | 8.98 | 5.33 | 7.95 |
Book Value | 104.21 | 88.58 | 73.56 | 64.82 | 57.30 |
Extraordinary Items | 0.16 | 0.22 | -1.14 | 0.02 | -0.98 |