Sales Turnover & Other Income | 112.67 | 132.01 | 82.62 | 61.00 | 68.78 |
Excise Duty | 2.05 | 2.40 | 1.27 | 0.94 | 1.12 |
Total Income | 113.53 | 131.07 | 82.54 | 62.51 | 68.85 |
Raw Materials | 54.93 | 60.08 | 34.35 | 28.36 | 34.28 |
Stock Adjustments | 0.86 | -0.94 | -0.08 | 1.51 | 0.07 |
Other Manufacturing Expenses | 4.29 | 4.11 | 2.63 | 2.53 | 2.52 |
Power & Fuel Cost | 2.34 | 2.22 | 1.56 | 1.52 | 1.53 |
Employee Cost | 11.49 | 11.11 | 9.33 | 8.98 | 8.07 |
Selling and Administration Expenses | 2.73 | 2.18 | 1.29 | 2.12 | 2.66 |
Miscellaneous Expenses | 0.83 | 0.33 | 1.83 | 9.69 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34.88 | 48.64 | 30.29 | 8.37 | 18.42 |
Interest & Financial Charges | 0.16 | 0.18 | 0.16 | 0.27 | 0.26 |
Profit before Depreciation & Tax | 34.72 | 48.46 | 30.13 | 8.10 | 18.16 |
Depreciation | 3.14 | 2.06 | 1.74 | 1.75 | 1.34 |
Profit Before Tax | 31.58 | 46.40 | 28.39 | 6.35 | 16.82 |
Tax | 8.15 | 10.79 | 5.25 | 3.26 | 4.71 |
Profit After Tax | 23.43 | 35.61 | 23.14 | 3.09 | 12.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | -3.99 |
P & L Balance brought forward | 0.02 | 0.01 | 0.00 | -4.62 | 0.02 |
Appropriations | 23.40 | 35.60 | 23.13 | -1.68 | 12.75 |
P & L Bal. carried down | 0.05 | 0.02 | 0.01 | 0.00 | -4.62 |
Equity Dividend | 1.20 | 1.20 | 0.75 | 0.75 | 0.75 |
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 | 40.00 | 40.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 78.10 | 118.69 | 77.13 | 10.30 | 40.36 |
Book Value | 576.17 | 499.91 | 364.65 | 228.41 | 236.51 |
Extraordinary Items | 0.00 | 0.01 | 6.77 | -2.98 | 0.69 |