Sales Turnover & Other Income | 357.11 | 393.35 | 288.21 | 284.49 | 378.22 |
Excise Duty | 36.63 | 33.49 | 26.63 | 25.68 | 31.53 |
Total Income | 356.81 | 401.14 | 286.31 | 278.20 | 386.41 |
Raw Materials | 189.95 | 216.16 | 137.76 | 155.75 | 238.47 |
Stock Adjustments | -0.30 | 7.79 | -1.90 | -6.29 | 8.19 |
Other Manufacturing Expenses | 24.08 | 32.06 | 27.22 | 18.91 | 23.73 |
Power & Fuel Cost | 25.66 | 26.32 | 19.52 | 18.73 | 24.11 |
Employee Cost | 34.72 | 32.51 | 27.11 | 23.27 | 20.63 |
Selling and Administration Expenses | 11.69 | 13.20 | 11.94 | 8.99 | 11.50 |
Miscellaneous Expenses | 2.36 | 1.74 | 5.01 | 1.17 | 1.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.70 | 45.65 | 31.14 | 25.68 | 34.99 |
Interest & Financial Charges | 5.16 | 4.68 | 4.57 | 5.10 | 5.46 |
Profit before Depreciation & Tax | 26.54 | 40.97 | 26.57 | 20.58 | 29.53 |
Depreciation | 8.17 | 7.99 | 7.21 | 7.24 | 5.77 |
Profit Before Tax | 18.37 | 32.98 | 19.36 | 13.34 | 23.76 |
Tax | 5.15 | 7.60 | 6.19 | 4.19 | 7.13 |
Profit After Tax | 13.22 | 25.38 | 13.17 | 9.15 | 16.63 |
Adjustment below Net Profit | 0.05 | -0.05 | -0.09 | -0.42 | -0.06 |
P & L Balance brought forward | 80.02 | 57.14 | 45.06 | 36.79 | 20.21 |
Appropriations | 2.45 | 2.45 | 1.00 | 0.45 | 0.00 |
P & L Bal. carried down | 90.83 | 80.02 | 57.14 | 45.06 | 36.79 |
Equity Dividend | 0.45 | 0.45 | 0.00 | 0.45 | 0.00 |
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 (%) | 15.00 | 15.00 | 15.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 43.72 | 83.95 | 43.56 | 30.26 | 55.02 |
Book Value | 542.55 | 500.16 | 417.88 | 374.61 | 347.23 |
Extraordinary Items | 1.65 | 9.47 | 0.01 | 0.06 | -0.06 |