Sales Turnover & Other Income | 594.07 | 568.08 | 446.77 | 403.20 | 458.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 585.53 | 585.58 | 439.79 | 414.38 | 460.12 |
Raw Materials | 407.77 | 406.62 | 263.28 | 267.78 | 319.34 |
Stock Adjustments | -8.54 | 17.50 | -6.98 | 11.18 | 1.64 |
Other Manufacturing Expenses | 21.78 | 20.70 | 18.86 | 15.69 | 13.62 |
Power & Fuel Cost | 53.34 | 50.19 | 28.60 | 23.71 | 24.87 |
Employee Cost | 18.75 | 17.10 | 15.30 | 14.76 | 11.83 |
Selling and Administration Expenses | 28.79 | 36.37 | 47.35 | 36.70 | 42.46 |
Miscellaneous Expenses | 11.99 | 9.37 | 8.63 | 12.90 | 10.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 43.10 | 45.23 | 57.77 | 42.83 | 37.31 |
Interest & Financial Charges | 9.99 | 8.78 | 9.60 | 9.35 | 7.99 |
Profit before Depreciation & Tax | 33.11 | 36.45 | 48.17 | 33.48 | 29.32 |
Depreciation | 4.83 | 4.39 | 4.11 | 2.97 | 2.69 |
Profit Before Tax | 28.28 | 32.06 | 44.06 | 30.51 | 26.63 |
Tax | 7.42 | 8.31 | 11.35 | 5.77 | 9.35 |
Profit After Tax | 20.86 | 23.75 | 32.71 | 24.74 | 17.28 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.58 | -0.49 |
P & L Balance brought forward | 150.15 | 128.95 | 96.59 | 76.06 | 61.26 |
Appropriations | 2.53 | 2.53 | 0.33 | 3.64 | 1.98 |
P & L Bal. carried down | 168.48 | 150.15 | 128.95 | 96.59 | 76.06 |
Equity Dividend | 2.20 | 2.20 | 0.00 | 3.30 | 1.65 |
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 (%) | 25.00 | 20.00 | 20.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 3.79 | 4.32 | 5.94 | 4.50 | 3.14 |
Book Value | 32.91 | 29.57 | 25.68 | 19.72 | 16.00 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -2.01 | 0.00 |