Sales Turnover & Other Income | 259.32 | 224.01 | 210.13 | 172.36 | 174.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 264.09 | 236.54 | 206.12 | 187.93 | 181.54 |
Raw Materials | 84.65 | 76.37 | 49.38 | 44.81 | 41.88 |
Stock Adjustments | 4.77 | 12.53 | -4.01 | 15.57 | 7.25 |
Other Manufacturing Expenses | 7.57 | 6.89 | 5.46 | 6.19 | 10.48 |
Power & Fuel Cost | 9.95 | 8.74 | 6.93 | 7.29 | 7.08 |
Employee Cost | 47.92 | 39.12 | 33.45 | 37.16 | 26.74 |
Selling and Administration Expenses | 49.26 | 34.94 | 32.24 | 32.88 | 22.83 |
Miscellaneous Expenses | 4.55 | 5.26 | 10.28 | 3.95 | 1.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 60.21 | 65.23 | 68.36 | 55.65 | 70.86 |
Interest & Financial Charges | 6.50 | 2.47 | 3.95 | 5.03 | 3.54 |
Profit before Depreciation & Tax | 53.71 | 62.76 | 64.41 | 50.62 | 67.32 |
Depreciation | 9.79 | 9.50 | 9.63 | 9.39 | 7.57 |
Profit Before Tax | 43.92 | 53.26 | 54.78 | 41.23 | 59.75 |
Tax | 11.58 | 13.74 | 14.88 | 10.01 | 15.90 |
Profit After Tax | 32.34 | 39.52 | 39.90 | 31.22 | 43.85 |
Adjustment below Net Profit | 0.11 | -0.16 | 0.21 | -1.63 | -10.49 |
P & L Balance brought forward | 202.25 | 171.40 | 136.90 | 113.25 | 79.90 |
Appropriations | 8.51 | 8.51 | 5.62 | 5.96 | 0.00 |
P & L Bal. carried down | 226.20 | 202.25 | 171.40 | 136.90 | 113.25 |
Equity Dividend | 8.51 | 8.51 | 5.62 | 5.96 | 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 (%) | 80.00 | 100.00 | 100.00 | 66.00 | 110.00 |
Earning Per Share (Rs.) | 38.02 | 46.45 | 46.90 | 36.70 | 51.55 |
Book Value | 343.70 | 315.54 | 279.28 | 238.72 | 210.93 |
Extraordinary Items | 0.01 | 0.09 | -3.69 | 0.38 | -0.04 |