Sales Turnover & Other Income | 137.11 | 135.80 | 132.38 | 139.55 | 140.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 136.53 | 134.05 | 135.51 | 139.83 | 140.85 |
Raw Materials | 71.49 | 59.54 | 55.96 | 60.04 | 58.62 |
Stock Adjustments | -0.58 | -1.75 | 3.13 | 0.28 | -0.05 |
Other Manufacturing Expenses | 5.48 | 6.30 | 3.33 | 4.71 | 4.07 |
Power & Fuel Cost | 6.68 | 6.30 | 6.08 | 6.49 | 6.43 |
Employee Cost | 15.17 | 14.80 | 14.14 | 14.80 | 13.85 |
Selling and Administration Expenses | 4.60 | 4.33 | 3.88 | 3.75 | 2.07 |
Miscellaneous Expenses | 4.18 | 6.33 | 11.03 | 7.13 | 8.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.92 | 36.46 | 41.10 | 42.90 | 47.03 |
Interest & Financial Charges | 0.28 | 0.29 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 28.64 | 36.17 | 41.10 | 42.90 | 47.03 |
Depreciation | 3.79 | 3.61 | 3.02 | 2.98 | 3.38 |
Profit Before Tax | 24.85 | 32.56 | 38.08 | 39.92 | 43.65 |
Tax | 6.38 | 8.78 | 10.92 | 9.92 | 12.12 |
Profit After Tax | 18.47 | 23.78 | 27.16 | 30.00 | 31.53 |
Adjustment below Net Profit | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 229.81 | 201.57 | 172.60 | 142.60 | 111.07 |
Appropriations | 62.90 | -4.47 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 185.40 | 229.81 | 199.76 | 172.60 | 142.60 |
Equity Dividend | 60.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 92.36 | 118.88 | 135.81 | 149.98 | 157.64 |
Book Value | 1098.72 | 1306.25 | 1178.39 | 1042.58 | 892.60 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.12 | 0.03 |