Sales Turnover & Other Income | 347.78 | 472.53 | 410.52 | 527.21 | 483.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 351.37 | 480.34 | 421.13 | 524.00 | 518.88 |
Raw Materials | 209.59 | 315.71 | 283.67 | 365.57 | 338.91 |
Stock Adjustments | 3.59 | 7.81 | 10.61 | -3.21 | 35.03 |
Other Manufacturing Expenses | 41.77 | 53.44 | 48.59 | 48.02 | 48.58 |
Power & Fuel Cost | 8.04 | 5.71 | 5.69 | 6.62 | 5.43 |
Employee Cost | 14.03 | 12.87 | 12.66 | 11.51 | 10.88 |
Selling and Administration Expenses | 42.16 | 58.96 | 33.21 | 36.54 | 36.06 |
Miscellaneous Expenses | 2.46 | 2.78 | 1.84 | 0.79 | 0.91 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 33.34 | 30.86 | 35.48 | 54.96 | 78.12 |
Interest & Financial Charges | 11.09 | 5.91 | 4.06 | 6.39 | 8.48 |
Profit before Depreciation & Tax | 22.25 | 24.95 | 31.42 | 48.57 | 69.64 |
Depreciation | 9.27 | 4.24 | 3.45 | 3.20 | 3.21 |
Profit Before Tax | 12.98 | 20.71 | 27.97 | 45.37 | 66.43 |
Tax | 4.02 | 5.72 | 7.73 | 10.55 | 23.67 |
Profit After Tax | 8.96 | 14.99 | 20.24 | 34.82 | 42.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 174.31 | 162.52 | 143.57 | 112.43 | 69.67 |
Appropriations | 1.74 | 3.20 | 1.29 | 3.68 | 0.00 |
P & L Bal. carried down | 181.52 | 174.31 | 162.52 | 143.57 | 112.43 |
Equity Dividend | 2.32 | 3.20 | 1.29 | 3.68 | 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 (%) | 13.50 | 20.00 | 30.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 6.91 | 12.95 | 18.96 | 34.25 | 42.05 |
Book Value | 204.41 | 190.93 | 174.33 | 153.73 | 122.69 |
Extraordinary Items | 0.12 | 0.16 | -0.01 | 0.00 | 0.00 |