Sales Turnover & Other Income | 382.87 | 323.57 | 149.27 | 165.96 | 222.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 384.93 | 325.29 | 148.23 | 164.28 | 224.08 |
Raw Materials | 220.18 | 169.10 | 66.41 | 81.10 | 105.07 |
Stock Adjustments | 2.06 | 1.72 | -1.04 | -1.68 | 1.43 |
Other Manufacturing Expenses | 30.75 | 28.66 | 17.84 | 15.63 | 18.90 |
Power & Fuel Cost | 16.88 | 20.68 | 10.39 | 16.40 | 24.19 |
Employee Cost | 16.30 | 12.87 | 11.47 | 12.07 | 11.59 |
Selling and Administration Expenses | 14.85 | 13.65 | 6.13 | 9.42 | 10.00 |
Miscellaneous Expenses | 1.93 | 0.76 | 1.35 | 1.70 | 0.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 84.05 | 79.56 | 34.63 | 27.97 | 53.50 |
Interest & Financial Charges | 2.26 | 2.02 | 1.10 | 1.71 | 3.84 |
Profit before Depreciation & Tax | 81.79 | 77.54 | 33.53 | 26.26 | 49.66 |
Depreciation | 6.33 | 5.60 | 8.47 | 4.64 | 8.02 |
Profit Before Tax | 75.46 | 71.94 | 25.06 | 21.62 | 41.64 |
Tax | 19.33 | 18.66 | 7.59 | 4.65 | 5.67 |
Profit After Tax | 56.13 | 53.28 | 17.47 | 16.97 | 35.97 |
Adjustment below Net Profit | -0.06 | 0.67 | 0.56 | 0.31 | 0.10 |
P & L Balance brought forward | 85.14 | 34.68 | 16.65 | -0.53 | -35.92 |
Appropriations | 5.49 | 3.49 | 0.00 | 0.11 | 0.68 |
P & L Bal. carried down | 135.72 | 85.14 | 34.68 | 16.65 | -0.53 |
Equity Dividend | 5.49 | 3.49 | 0.00 | 0.11 | 0.68 |
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 (%) | 65.00 | 90.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 56.27 | 53.42 | 17.52 | 17.02 | 36.06 |
Book Value | 184.74 | 134.03 | 83.44 | 65.36 | 48.15 |
Extraordinary Items | 1.38 | 0.86 | 0.19 | 0.00 | 0.04 |