Sales Turnover & Other Income | 505.10 | 605.28 | 403.63 | 419.28 | 467.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 496.86 | 623.90 | 396.25 | 424.66 | 467.25 |
Raw Materials | 344.60 | 391.30 | 210.93 | 249.33 | 270.91 |
Stock Adjustments | -8.24 | 18.62 | -7.38 | 5.38 | -0.45 |
Other Manufacturing Expenses | 22.38 | 23.54 | 18.01 | 15.56 | 14.40 |
Power & Fuel Cost | 27.74 | 33.77 | 20.49 | 23.72 | 22.81 |
Employee Cost | 20.05 | 19.55 | 18.87 | 16.30 | 13.46 |
Selling and Administration Expenses | 21.38 | 28.12 | 16.88 | 13.92 | 13.58 |
Miscellaneous Expenses | 2.57 | 2.62 | 3.39 | 2.65 | 1.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 58.14 | 125.00 | 107.67 | 103.18 | 130.19 |
Interest & Financial Charges | 2.99 | 1.28 | 1.01 | 1.68 | 3.80 |
Profit before Depreciation & Tax | 55.15 | 123.72 | 106.66 | 101.50 | 126.39 |
Depreciation | 34.43 | 28.57 | 25.86 | 22.96 | 22.18 |
Profit Before Tax | 20.72 | 95.15 | 80.80 | 78.54 | 104.21 |
Tax | 5.67 | 24.65 | 18.34 | 12.73 | 32.70 |
Profit After Tax | 15.05 | 70.50 | 62.46 | 65.81 | 71.51 |
Adjustment below Net Profit | 0.08 | 0.03 | -0.05 | -0.12 | -0.09 |
P & L Balance brought forward | 339.83 | 284.57 | 235.26 | 175.48 | 128.40 |
Appropriations | 17.46 | 15.28 | 13.09 | 5.92 | 24.33 |
P & L Bal. carried down | 337.50 | 339.83 | 284.57 | 235.26 | 175.48 |
Equity Dividend | 17.46 | 15.28 | 13.09 | 5.92 | 24.33 |
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 (%) | 20.00 | 80.00 | 70.00 | 60.00 | 120.00 |
Earning Per Share (Rs.) | 3.45 | 16.15 | 14.31 | 15.08 | 32.77 |
Book Value | 115.57 | 116.11 | 103.45 | 92.15 | 156.90 |
Extraordinary Items | 1.32 | 0.01 | 0.06 | 0.13 | 0.32 |