Sales Turnover & Other Income | 1020.49 | 878.67 | 830.45 | 885.09 | 978.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1024.40 | 921.05 | 858.56 | 887.80 | 995.62 |
Raw Materials | 845.63 | 772.80 | 715.83 | 733.34 | 848.68 |
Stock Adjustments | 3.91 | 42.38 | 28.11 | 2.71 | 17.56 |
Other Manufacturing Expenses | 8.81 | 6.86 | 5.68 | 5.19 | 6.21 |
Power & Fuel Cost | 17.65 | 14.09 | 13.60 | 14.95 | 13.12 |
Employee Cost | 27.34 | 25.64 | 22.05 | 22.18 | 23.92 |
Selling and Administration Expenses | 46.35 | 31.67 | 30.61 | 31.38 | 24.84 |
Miscellaneous Expenses | 6.34 | 6.86 | 4.81 | 11.34 | 5.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 72.27 | 63.12 | 65.98 | 69.43 | 73.35 |
Interest & Financial Charges | 44.07 | 42.81 | 46.36 | 44.42 | 44.03 |
Profit before Depreciation & Tax | 28.20 | 20.31 | 19.62 | 25.01 | 29.32 |
Depreciation | 9.07 | 8.61 | 7.93 | 7.88 | 7.30 |
Profit Before Tax | 19.13 | 11.70 | 11.69 | 17.13 | 22.02 |
Tax | 6.08 | 3.46 | -2.26 | 5.34 | 8.29 |
Profit After Tax | 13.05 | 8.24 | 13.95 | 11.79 | 13.73 |
Adjustment below Net Profit | 0.22 | 0.10 | 0.07 | -0.29 | -0.31 |
P & L Balance brought forward | 124.41 | 117.54 | 104.99 | 95.02 | 83.08 |
Appropriations | 1.47 | 1.47 | 1.47 | 1.53 | 1.47 |
P & L Bal. carried down | 136.21 | 124.41 | 117.54 | 104.99 | 95.02 |
Equity Dividend | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 |
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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 4.43 | 2.80 | 4.74 | 4.01 | 4.66 |
Book Value | 62.09 | 58.12 | 55.77 | 59.92 | 48.12 |
Extraordinary Items | 0.04 | 0.00 | 1.26 | 0.00 | 0.00 |