Sales Turnover & Other Income | 1660.64 | 1410.30 | 1019.00 | 1234.88 | 1103.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1668.13 | 1418.91 | 1021.15 | 1231.29 | 1102.37 |
Raw Materials | 1199.51 | 1045.54 | 706.99 | 849.06 | 753.74 |
Stock Adjustments | 7.49 | 8.61 | 2.15 | -3.59 | -0.74 |
Other Manufacturing Expenses | 130.98 | 87.25 | 78.07 | 83.31 | 72.42 |
Power & Fuel Cost | 37.00 | 29.87 | 22.28 | 26.53 | 26.16 |
Employee Cost | 75.41 | 57.18 | 47.02 | 51.35 | 39.10 |
Selling and Administration Expenses | 145.82 | 119.75 | 90.33 | 120.09 | 117.37 |
Miscellaneous Expenses | 9.27 | 21.26 | 8.27 | 5.90 | 4.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 70.14 | 58.05 | 68.16 | 95.05 | 88.77 |
Interest & Financial Charges | 6.55 | 6.72 | 6.27 | 7.43 | 0.78 |
Profit before Depreciation & Tax | 63.59 | 51.33 | 61.89 | 87.62 | 87.99 |
Depreciation | 62.13 | 53.77 | 41.99 | 49.41 | 31.47 |
Profit Before Tax | 1.46 | -2.44 | 19.90 | 38.21 | 56.52 |
Tax | -18.80 | -5.30 | -0.96 | 7.34 | 11.91 |
Profit After Tax | 20.26 | 2.86 | 20.86 | 30.87 | 44.61 |
Adjustment below Net Profit | 1.59 | 0.23 | 0.02 | -0.63 | -0.39 |
P & L Balance brought forward | 224.44 | 222.52 | 194.57 | 166.67 | 124.79 |
Appropriations | 1.17 | 1.17 | 2.35 | 2.35 | 2.35 |
P & L Bal. carried down | 245.12 | 224.44 | 213.10 | 194.57 | 166.67 |
Equity Dividend | 1.17 | 1.17 | 2.35 | 2.35 | 2.35 |
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 (%) | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 8.64 | 1.22 | 8.89 | 13.16 | 19.02 |
Book Value | 288.21 | 266.07 | 261.59 | 252.35 | 239.30 |
Extraordinary Items | -0.10 | -15.99 | -0.10 | -0.03 | -0.09 |