Sales Turnover & Other Income | 1738.64 | 1250.64 | 1211.76 | 1197.32 | 1244.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1781.22 | 1271.01 | 1140.87 | 1212.06 | 1296.42 |
Raw Materials | 1585.39 | 1114.10 | 990.10 | 1035.17 | 1137.59 |
Stock Adjustments | 42.58 | 20.37 | -70.89 | 14.74 | 52.18 |
Other Manufacturing Expenses | 12.10 | 10.56 | 13.11 | 14.39 | 13.88 |
Power & Fuel Cost | 5.50 | 4.33 | 4.64 | 5.66 | 5.41 |
Employee Cost | 66.80 | 50.86 | 41.19 | 44.72 | 44.61 |
Selling and Administration Expenses | 39.13 | 29.59 | 30.33 | 35.75 | 50.69 |
Miscellaneous Expenses | 1.67 | 1.38 | 0.72 | 0.74 | 0.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 70.62 | 60.19 | 60.78 | 75.63 | 43.25 |
Interest & Financial Charges | 16.85 | 8.26 | 10.84 | 12.00 | 10.13 |
Profit before Depreciation & Tax | 53.77 | 51.93 | 49.94 | 63.63 | 33.12 |
Depreciation | 19.34 | 24.84 | 24.19 | 21.03 | 8.64 |
Profit Before Tax | 34.43 | 27.09 | 25.75 | 42.60 | 24.48 |
Tax | 9.70 | 7.63 | 8.42 | 3.80 | 8.67 |
Profit After Tax | 24.73 | 19.46 | 17.33 | 38.80 | 15.81 |
Adjustment below Net Profit | 0.64 | 0.00 | 0.00 | -0.13 | 0.72 |
P & L Balance brought forward | 229.95 | 211.11 | 194.39 | 158.83 | 145.41 |
Appropriations | 0.61 | 0.61 | 0.61 | 3.11 | 3.11 |
P & L Bal. carried down | 254.70 | 229.95 | 211.11 | 194.39 | 158.83 |
Equity Dividend | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 39.39 | 30.99 | 27.61 | 61.80 | 25.18 |
Book Value | 494.50 | 455.08 | 425.07 | 398.44 | 337.82 |
Extraordinary Items | 0.57 | 0.33 | 0.06 | 26.31 | 0.25 |