Sales Turnover & Other Income | 553.49 | 511.99 | 326.30 | 306.31 | 267.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 529.91 | 540.77 | 335.34 | 300.81 | 267.30 |
Raw Materials | 214.66 | 250.41 | 160.65 | 132.63 | 116.60 |
Stock Adjustments | -23.58 | 28.78 | 9.04 | -5.50 | -0.18 |
Other Manufacturing Expenses | 46.80 | 60.60 | 27.14 | 26.83 | 26.80 |
Power & Fuel Cost | 31.02 | 30.99 | 19.48 | 20.41 | 20.38 |
Employee Cost | 69.19 | 65.19 | 51.29 | 52.26 | 42.62 |
Selling and Administration Expenses | 57.15 | 37.18 | 23.35 | 24.26 | 20.58 |
Miscellaneous Expenses | 5.64 | 7.09 | 3.50 | 5.53 | 8.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 105.45 | 89.31 | 49.93 | 38.89 | 31.46 |
Interest & Financial Charges | 14.70 | 7.73 | 5.68 | 8.61 | 7.19 |
Profit before Depreciation & Tax | 90.75 | 81.58 | 44.25 | 30.28 | 24.27 |
Depreciation | 14.04 | 10.19 | 8.84 | 7.96 | 5.21 |
Profit Before Tax | 76.71 | 71.39 | 35.41 | 22.32 | 19.06 |
Tax | 19.27 | 20.32 | 10.40 | 3.05 | 2.77 |
Profit After Tax | 57.44 | 51.07 | 25.01 | 19.27 | 16.29 |
Adjustment below Net Profit | 0.00 | 0.02 | 0.01 | -0.24 | -0.17 |
P & L Balance brought forward | 78.02 | 26.93 | 1.92 | -17.96 | -34.08 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 135.46 | 78.02 | 26.94 | 1.07 | -17.96 |
Equity Dividend | 0.00 | 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 (%) | 5.00 | 0.00 | 0.00 | 5.00 | 0.00 |
Earning Per Share (Rs.) | 23.62 | 21.00 | 10.28 | 7.92 | 6.70 |
Book Value | 115.31 | 92.26 | 71.37 | 61.15 | 53.76 |
Extraordinary Items | -0.05 | 0.19 | 0.08 | 0.00 | 0.00 |