Sales Turnover & Other Income | 604.21 | 574.68 | 363.18 | 337.03 | 340.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 585.95 | 596.23 | 375.06 | 338.19 | 345.06 |
Raw Materials | 368.23 | 378.46 | 227.14 | 199.06 | 214.60 |
Stock Adjustments | -18.26 | 21.55 | 11.88 | 1.16 | 4.94 |
Other Manufacturing Expenses | 25.99 | 33.76 | 16.94 | 19.39 | 19.01 |
Power & Fuel Cost | 26.39 | 26.92 | 17.94 | 17.37 | 17.18 |
Employee Cost | 47.21 | 43.20 | 34.22 | 25.97 | 24.67 |
Selling and Administration Expenses | 18.46 | 18.07 | 13.66 | 14.58 | 13.09 |
Miscellaneous Expenses | 7.39 | 4.68 | 2.20 | 2.15 | 1.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 92.29 | 91.13 | 62.96 | 59.67 | 55.12 |
Interest & Financial Charges | 19.06 | 18.23 | 13.55 | 11.08 | 10.25 |
Profit before Depreciation & Tax | 73.23 | 72.90 | 49.41 | 48.59 | 44.87 |
Depreciation | 33.18 | 26.49 | 19.53 | 17.89 | 14.92 |
Profit Before Tax | 40.05 | 46.41 | 29.88 | 30.70 | 29.95 |
Tax | 10.06 | 11.27 | 7.86 | 7.11 | 10.67 |
Profit After Tax | 29.99 | 35.14 | 22.02 | 23.59 | 19.28 |
Adjustment below Net Profit | -1.12 | -0.16 | -0.19 | -0.07 | 0.07 |
P & L Balance brought forward | 173.24 | 138.25 | 116.42 | 92.90 | 81.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 7.52 |
P & L Bal. carried down | 202.11 | 173.24 | 138.25 | 116.42 | 92.90 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 7.52 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 32.70 | 38.31 | 26.47 | 28.36 | 23.18 |
Book Value | 431.28 | 400.05 | 218.63 | 191.60 | 163.66 |
Extraordinary Items | -0.01 | 0.02 | 0.01 | -0.02 | 0.00 |