Sales Turnover & Other Income | 238.54 | 216.81 | 173.91 | 172.90 | 178.87 |
Excise Duty | 0.00 | 0.00 | 1.60 | 1.54 | 1.77 |
Total Income | 236.09 | 228.45 | 173.26 | 178.27 | 178.90 |
Raw Materials | 139.80 | 130.73 | 99.02 | 93.66 | 101.95 |
Stock Adjustments | -2.45 | 11.64 | -0.65 | 5.37 | 0.03 |
Other Manufacturing Expenses | 54.36 | 54.79 | 40.18 | 50.01 | 41.19 |
Power & Fuel Cost | 4.49 | 4.77 | 3.62 | 3.37 | 3.66 |
Employee Cost | 7.09 | 6.43 | 5.57 | 5.71 | 5.95 |
Selling and Administration Expenses | 10.60 | 13.14 | 7.64 | 9.12 | 8.75 |
Miscellaneous Expenses | 1.19 | 1.61 | 1.39 | 1.86 | 2.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.56 | 16.99 | 14.25 | 13.01 | 13.57 |
Interest & Financial Charges | 3.10 | 2.92 | 3.42 | 4.91 | 5.40 |
Profit before Depreciation & Tax | 15.46 | 14.07 | 10.83 | 8.10 | 8.17 |
Depreciation | 3.32 | 3.08 | 2.90 | 2.49 | 2.27 |
Profit Before Tax | 12.14 | 10.99 | 7.93 | 5.61 | 5.90 |
Tax | 3.12 | 3.05 | 2.08 | 1.24 | 1.22 |
Profit After Tax | 9.02 | 7.94 | 5.85 | 4.37 | 4.68 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.09 | -0.09 |
P & L Balance brought forward | 5.70 | 4.22 | 2.83 | 2.51 | 1.88 |
Appropriations | 7.46 | 6.46 | 4.46 | 3.96 | 3.96 |
P & L Bal. carried down | 7.26 | 5.70 | 4.22 | 2.83 | 2.51 |
Equity Dividend | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 |
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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 29.67 | 26.11 | 19.23 | 14.37 | 15.40 |
Book Value | 231.56 | 203.05 | 178.37 | 160.22 | 148.12 |
Extraordinary Items | -0.04 | 0.60 | -0.01 | -0.01 | -0.02 |