Sales Turnover & Other Income | 415.74 | 292.78 | 282.86 | 249.53 | 247.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 427.12 | 315.34 | 275.19 | 282.09 | 252.94 |
Raw Materials | 233.21 | 162.73 | 140.40 | 142.93 | 121.12 |
Stock Adjustments | 11.38 | 22.56 | -7.67 | 32.56 | 5.37 |
Other Manufacturing Expenses | 45.32 | 38.30 | 29.25 | 30.80 | 25.14 |
Power & Fuel Cost | 3.57 | 2.72 | 1.58 | 1.79 | 2.09 |
Employee Cost | 20.96 | 20.35 | 17.38 | 16.20 | 15.46 |
Selling and Administration Expenses | 29.80 | 11.96 | 8.27 | 13.04 | 15.96 |
Miscellaneous Expenses | 5.98 | 3.85 | 4.55 | 3.49 | 3.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 88.28 | 75.42 | 73.76 | 73.84 | 69.47 |
Interest & Financial Charges | 2.54 | 1.91 | 1.55 | 1.92 | 2.75 |
Profit before Depreciation & Tax | 85.74 | 73.51 | 72.21 | 71.92 | 66.72 |
Depreciation | 12.54 | 11.59 | 10.51 | 8.92 | 7.93 |
Profit Before Tax | 73.20 | 61.92 | 61.70 | 63.00 | 58.79 |
Tax | 18.57 | -0.93 | 7.94 | 20.03 | 16.80 |
Profit After Tax | 54.63 | 62.85 | 53.76 | 42.97 | 41.99 |
Adjustment below Net Profit | 0.09 | -0.04 | -0.02 | -1.56 | 24.39 |
P & L Balance brought forward | 203.15 | 147.23 | 100.64 | 66.37 | -0.01 |
Appropriations | 7.90 | 6.90 | 7.15 | 7.14 | 0.00 |
P & L Bal. carried down | 249.96 | 203.15 | 147.23 | 100.64 | 66.37 |
Equity Dividend | 7.90 | 6.90 | 7.15 | 7.14 | 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 (%) | 150.00 | 80.00 | 70.00 | 70.00 | 70.00 |
Earning Per Share (Rs.) | 55.20 | 63.61 | 54.69 | 42.13 | 41.19 |
Book Value | 446.56 | 399.19 | 343.18 | 316.60 | 282.73 |
Extraordinary Items | -0.09 | 0.01 | 0.22 | 0.51 | -0.04 |