Sales Turnover & Other Income | 574.31 | 593.63 | 441.31 | 467.77 | 416.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 577.05 | 593.60 | 449.12 | 466.99 | 427.18 |
Raw Materials | 327.76 | 328.04 | 230.78 | 248.32 | 207.40 |
Stock Adjustments | 2.74 | -0.03 | 7.81 | -0.78 | 10.51 |
Other Manufacturing Expenses | 39.33 | 33.28 | 29.39 | 37.71 | 31.53 |
Power & Fuel Cost | 18.75 | 17.23 | 14.33 | 18.82 | 18.44 |
Employee Cost | 77.72 | 69.83 | 57.83 | 76.18 | 69.45 |
Selling and Administration Expenses | 29.10 | 34.07 | 13.35 | 11.93 | 8.95 |
Miscellaneous Expenses | 8.19 | 4.56 | 5.46 | 7.50 | 14.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 76.19 | 106.59 | 97.95 | 66.53 | 76.62 |
Interest & Financial Charges | 0.34 | 0.43 | 0.44 | 0.37 | 0.72 |
Profit before Depreciation & Tax | 75.85 | 106.16 | 97.51 | 66.16 | 75.90 |
Depreciation | 4.39 | 4.36 | 4.50 | 4.31 | 4.33 |
Profit Before Tax | 71.46 | 101.80 | 93.01 | 61.85 | 71.57 |
Tax | 17.00 | 22.45 | 17.29 | 13.73 | 21.39 |
Profit After Tax | 54.46 | 79.35 | 75.72 | 48.12 | 50.18 |
Adjustment below Net Profit | 0.62 | 1.89 | 3.69 | -5.27 | 2.37 |
P & L Balance brought forward | 113.13 | 141.56 | 62.15 | 50.98 | 36.86 |
Appropriations | 36.10 | 109.67 | 0.00 | 31.69 | 38.43 |
P & L Bal. carried down | 132.11 | 113.13 | 141.56 | 62.15 | 50.98 |
Equity Dividend | 36.10 | 109.67 | 0.00 | 31.69 | 0.43 |
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 (%) | 270.00 | 600.00 | 1750.00 | 480.00 | 10.00 |
Earning Per Share (Rs.) | 90.46 | 131.80 | 120.76 | 74.37 | 77.55 |
Book Value | 774.71 | 743.18 | 843.60 | 728.19 | 711.76 |
Extraordinary Items | -0.48 | 1.56 | 0.22 | -1.56 | 1.37 |