Sales Turnover & Other Income | 731.91 | 633.33 | 509.14 | 472.10 | 441.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 736.83 | 643.20 | 523.66 | 481.86 | 440.84 |
Raw Materials | 104.12 | 99.28 | 94.46 | 77.06 | 83.41 |
Stock Adjustments | 4.92 | 9.87 | 14.52 | 9.76 | -0.26 |
Other Manufacturing Expenses | 58.71 | 53.99 | 45.51 | 33.81 | 40.85 |
Power & Fuel Cost | 278.11 | 208.70 | 134.70 | 139.09 | 154.56 |
Employee Cost | 38.95 | 37.67 | 36.62 | 34.39 | 28.99 |
Selling and Administration Expenses | 143.65 | 117.30 | 96.39 | 91.41 | 97.14 |
Miscellaneous Expenses | 5.71 | 5.19 | 4.61 | 2.94 | 4.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 107.60 | 121.06 | 111.36 | 103.16 | 31.17 |
Interest & Financial Charges | 1.34 | 1.46 | 1.59 | 1.78 | 3.86 |
Profit before Depreciation & Tax | 106.26 | 119.60 | 109.77 | 101.38 | 27.31 |
Depreciation | 35.26 | 31.40 | 26.83 | 24.80 | 23.99 |
Profit Before Tax | 71.00 | 88.20 | 82.94 | 76.58 | 3.32 |
Tax | 13.29 | 32.91 | 28.95 | 20.14 | 1.26 |
Profit After Tax | 57.71 | 55.29 | 53.99 | 56.44 | 2.06 |
Adjustment below Net Profit | 3.20 | 0.00 | -0.38 | -0.47 | -0.85 |
P & L Balance brought forward | 56.35 | 68.29 | 45.89 | -10.08 | -11.29 |
Appropriations | 50.45 | 67.24 | 31.21 | 0.00 | 0.00 |
P & L Bal. carried down | 66.82 | 56.35 | 68.29 | 45.89 | -10.08 |
Equity Dividend | 50.45 | 57.24 | 21.21 | 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 (%) | 40.00 | 35.00 | 25.00 | 15.00 | 0.00 |
Earning Per Share (Rs.) | 3.97 | 3.84 | 3.79 | 3.99 | 0.15 |
Book Value | 22.36 | 21.68 | 21.86 | 19.55 | 15.54 |
Extraordinary Items | 0.04 | -0.09 | -0.34 | 0.05 | 0.15 |