Sales Turnover & Other Income | 845.57 | 801.35 | 655.84 | 506.69 | 491.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 851.51 | 819.80 | 663.47 | 501.84 | 520.73 |
Raw Materials | 465.68 | 413.97 | 311.60 | 251.32 | 279.56 |
Stock Adjustments | 5.94 | 18.45 | 7.63 | -4.85 | 28.77 |
Other Manufacturing Expenses | 57.01 | 51.24 | 23.86 | 20.53 | 19.12 |
Power & Fuel Cost | 31.79 | 30.56 | 20.60 | 17.72 | 19.13 |
Employee Cost | 60.81 | 56.14 | 51.76 | 44.25 | 41.58 |
Selling and Administration Expenses | 95.63 | 121.39 | 101.87 | 79.00 | 81.52 |
Miscellaneous Expenses | 5.42 | 13.88 | 9.34 | 9.73 | 3.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 135.17 | 132.61 | 144.44 | 79.29 | 76.20 |
Interest & Financial Charges | 5.60 | 4.27 | 3.85 | 4.16 | 4.78 |
Profit before Depreciation & Tax | 129.57 | 128.34 | 140.59 | 75.13 | 71.42 |
Depreciation | 44.29 | 41.14 | 39.29 | 39.37 | 38.87 |
Profit Before Tax | 85.28 | 87.20 | 101.30 | 35.76 | 32.55 |
Tax | 24.11 | 23.98 | 56.47 | 6.03 | 6.59 |
Profit After Tax | 61.17 | 63.22 | 44.83 | 29.73 | 25.96 |
Adjustment below Net Profit | 0.04 | 0.01 | 0.27 | -3.73 | -1.86 |
P & L Balance brought forward | 134.10 | 106.91 | 61.80 | 53.82 | 36.93 |
Appropriations | 43.48 | 36.04 | 0.00 | 18.02 | 7.21 |
P & L Bal. carried down | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 |
Equity Dividend | 25.23 | 36.04 | 0.00 | 18.02 | 7.21 |
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 (%) | 70.00 | 70.00 | 100.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 16.97 | 17.54 | 12.44 | 8.25 | 7.20 |
Book Value | 172.67 | 162.69 | 155.14 | 142.62 | 140.41 |
Extraordinary Items | -0.44 | 0.33 | -0.03 | 3.03 | 0.58 |