Sales Turnover & Other Income | 674.89 | 681.33 | 663.89 | 416.54 | 371.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 704.69 | 685.10 | 663.19 | 421.63 | 374.44 |
Raw Materials | 428.44 | 409.91 | 377.19 | 268.32 | 245.33 |
Stock Adjustments | 29.80 | 3.77 | -0.70 | 5.09 | 3.30 |
Other Manufacturing Expenses | 53.24 | 61.48 | 66.31 | 29.79 | 26.17 |
Power & Fuel Cost | 41.46 | 31.83 | 24.96 | 24.24 | 21.83 |
Employee Cost | 47.84 | 41.11 | 34.55 | 28.18 | 24.62 |
Selling and Administration Expenses | 15.73 | 14.86 | 12.91 | 8.00 | 7.31 |
Miscellaneous Expenses | 9.42 | 5.81 | 4.00 | 8.28 | 5.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 108.56 | 120.11 | 143.28 | 54.81 | 43.90 |
Interest & Financial Charges | 22.99 | 12.78 | 8.34 | 6.63 | 8.32 |
Profit before Depreciation & Tax | 85.57 | 107.33 | 134.94 | 48.18 | 35.58 |
Depreciation | 27.36 | 17.64 | 16.12 | 12.12 | 11.41 |
Profit Before Tax | 58.21 | 89.69 | 118.82 | 36.06 | 24.17 |
Tax | 15.19 | 18.30 | 35.71 | 10.82 | 7.86 |
Profit After Tax | 43.02 | 71.39 | 83.11 | 25.24 | 16.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.20 | 0.63 |
P & L Balance brought forward | 315.05 | 245.04 | 164.35 | 139.31 | 59.17 |
Appropriations | 4.14 | 1.38 | 2.41 | 0.00 | 0.83 |
P & L Bal. carried down | 353.93 | 315.05 | 245.04 | 164.35 | 75.28 |
Equity Dividend | 4.14 | 1.38 | 2.41 | 0.00 | 0.69 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Equity Dividend (%) | 20.00 | 30.00 | 27.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 15.59 | 25.87 | 60.23 | 18.29 | 23.64 |
Book Value | 133.23 | 119.02 | 187.26 | 128.94 | 128.82 |
Extraordinary Items | 0.02 | 0.00 | 0.01 | 0.02 | -0.11 |