Sales Turnover & Other Income | 309.33 | 258.87 | 179.44 | 138.87 | 125.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 310.66 | 260.73 | 179.40 | 139.95 | 124.87 |
Raw Materials | 192.45 | 152.54 | 95.20 | 72.95 | 74.03 |
Stock Adjustments | 1.33 | 1.86 | -0.04 | 1.08 | -0.15 |
Other Manufacturing Expenses | 33.97 | 32.76 | 21.23 | 17.07 | 14.09 |
Power & Fuel Cost | 18.17 | 15.98 | 13.28 | 11.95 | 8.82 |
Employee Cost | 16.70 | 14.03 | 11.94 | 10.68 | 8.65 |
Selling and Administration Expenses | 20.54 | 17.31 | 12.80 | 9.64 | 7.15 |
Miscellaneous Expenses | 1.88 | 1.28 | 0.75 | 1.49 | 1.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.94 | 26.83 | 24.21 | 16.18 | 10.80 |
Interest & Financial Charges | 6.83 | 5.60 | 5.99 | 6.35 | 4.03 |
Profit before Depreciation & Tax | 20.11 | 21.23 | 18.22 | 9.83 | 6.77 |
Depreciation | 5.28 | 4.82 | 4.42 | 4.01 | 2.45 |
Profit Before Tax | 14.83 | 16.41 | 13.80 | 5.82 | 4.32 |
Tax | 3.03 | 4.91 | 4.11 | 1.84 | 0.73 |
Profit After Tax | 11.80 | 11.50 | 9.69 | 3.98 | 3.59 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
P & L Balance brought forward | 36.79 | 25.53 | 16.10 | 12.36 | 9.01 |
Appropriations | 0.24 | 0.24 | 0.24 | 0.20 | 0.20 |
P & L Bal. carried down | 48.36 | 36.79 | 25.54 | 16.10 | 12.40 |
Equity Dividend | 0.24 | 0.24 | 0.24 | 0.20 | 0.20 |
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 (%) | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
Earning Per Share (Rs.) | 9.78 | 9.53 | 8.02 | 3.29 | 8.92 |
Book Value | 51.71 | 42.18 | 32.84 | 25.00 | 65.98 |
Extraordinary Items | -0.01 | 0.16 | 0.02 | -0.04 | -0.09 |