Sales Turnover & Other Income | 363.88 | 259.12 | 135.74 | 116.54 | 194.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 362.79 | 258.66 | 137.94 | 116.03 | 196.89 |
Raw Materials | 288.99 | 202.16 | 104.47 | 87.92 | 151.75 |
Stock Adjustments | -1.09 | -0.46 | 2.20 | -0.51 | 1.94 |
Other Manufacturing Expenses | 8.35 | 6.38 | 4.86 | 4.18 | 6.70 |
Power & Fuel Cost | 0.98 | 0.69 | 0.54 | 0.45 | 0.90 |
Employee Cost | 26.06 | 21.39 | 19.06 | 15.61 | 17.41 |
Selling and Administration Expenses | 4.91 | 2.64 | 2.02 | 2.70 | 2.58 |
Miscellaneous Expenses | 3.31 | 2.11 | 2.09 | 2.01 | 2.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.20 | 23.29 | 4.90 | 3.18 | 15.18 |
Interest & Financial Charges | 0.54 | 0.43 | 0.09 | 0.03 | 0.01 |
Profit before Depreciation & Tax | 29.66 | 22.86 | 4.81 | 3.15 | 15.17 |
Depreciation | 2.46 | 2.21 | 2.20 | 2.23 | 2.12 |
Profit Before Tax | 27.20 | 20.65 | 2.61 | 0.92 | 13.05 |
Tax | 7.27 | 5.16 | -0.45 | 0.49 | 2.84 |
Profit After Tax | 19.93 | 15.49 | 3.06 | 0.43 | 10.21 |
Adjustment below Net Profit | 0.00 | -0.13 | 0.02 | -0.33 | -0.93 |
P & L Balance brought forward | 67.51 | 53.02 | 50.07 | 52.18 | 45.36 |
Appropriations | 3.69 | 0.86 | 0.12 | 2.21 | 2.46 |
P & L Bal. carried down | 83.76 | 67.51 | 53.02 | 50.07 | 52.18 |
Equity Dividend | 3.69 | 0.86 | 0.12 | 2.21 | 2.46 |
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 (%) | 220.00 | 150.00 | 35.00 | 5.00 | 90.00 |
Earning Per Share (Rs.) | 81.07 | 63.01 | 12.44 | 1.74 | 41.52 |
Book Value | 943.77 | 866.45 | 716.84 | 545.32 | 694.68 |
Extraordinary Items | 0.00 | 0.00 | -2.15 | 0.01 | 0.00 |