Sales Turnover & Other Income | 233.88 | 200.81 | 164.00 | 156.28 | 210.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 233.58 | 200.82 | 172.28 | 152.65 | 210.76 |
Raw Materials | 125.18 | 111.14 | 94.34 | 74.97 | 105.58 |
Stock Adjustments | -0.30 | 0.01 | 8.28 | -3.63 | 0.36 |
Other Manufacturing Expenses | 34.77 | 28.96 | 21.97 | 21.68 | 31.84 |
Power & Fuel Cost | 11.81 | 10.12 | 9.41 | 9.00 | 10.58 |
Employee Cost | 27.74 | 26.24 | 25.37 | 26.71 | 26.02 |
Selling and Administration Expenses | 11.56 | 11.05 | 9.46 | 11.62 | 14.11 |
Miscellaneous Expenses | 1.86 | 1.38 | 1.86 | 1.38 | 1.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.64 | 11.93 | 9.87 | 7.28 | 20.69 |
Interest & Financial Charges | 0.91 | 0.55 | 0.62 | 0.21 | 0.28 |
Profit before Depreciation & Tax | 19.73 | 11.38 | 9.25 | 7.07 | 20.41 |
Depreciation | 6.72 | 6.27 | 5.51 | 5.67 | 5.06 |
Profit Before Tax | 13.01 | 5.11 | 3.74 | 1.40 | 15.35 |
Tax | 3.34 | 1.40 | -0.20 | -0.25 | 5.04 |
Profit After Tax | 9.67 | 3.71 | 3.94 | 1.65 | 10.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.79 | -0.71 |
P & L Balance brought forward | 8.86 | 8.22 | 6.95 | 15.42 | 12.25 |
Appropriations | 3.06 | 3.06 | 2.68 | 9.33 | 6.44 |
P & L Bal. carried down | 15.48 | 8.86 | 8.22 | 6.95 | 15.42 |
Equity Dividend | 3.06 | 3.06 | 2.68 | 3.83 | 3.44 |
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 (%) | 125.00 | 80.00 | 80.00 | 70.00 | 100.00 |
Earning Per Share (Rs.) | 25.29 | 9.69 | 10.31 | 4.30 | 26.96 |
Book Value | 526.11 | 505.41 | 485.85 | 453.27 | 474.18 |
Extraordinary Items | -0.13 | 0.10 | -0.12 | 0.30 | 0.14 |