Sales Turnover & Other Income | 446.75 | 352.24 | 239.37 | 217.35 | 270.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 449.47 | 363.97 | 236.33 | 208.98 | 280.21 |
Raw Materials | 231.66 | 178.49 | 109.16 | 99.82 | 142.12 |
Stock Adjustments | 2.72 | 11.73 | -3.04 | -8.37 | 9.50 |
Other Manufacturing Expenses | 69.55 | 61.22 | 43.61 | 38.89 | 52.19 |
Power & Fuel Cost | 30.78 | 25.92 | 19.33 | 18.99 | 25.19 |
Employee Cost | 28.72 | 23.58 | 18.08 | 19.62 | 21.16 |
Selling and Administration Expenses | 32.46 | 28.21 | 17.48 | 11.36 | 13.94 |
Miscellaneous Expenses | 0.28 | 0.33 | 0.30 | 0.21 | 0.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56.02 | 46.20 | 28.36 | 20.08 | 24.64 |
Interest & Financial Charges | 9.32 | 8.45 | 5.85 | 7.20 | 6.82 |
Profit before Depreciation & Tax | 46.70 | 37.75 | 22.51 | 12.88 | 17.82 |
Depreciation | 9.20 | 8.53 | 8.03 | 7.83 | 6.53 |
Profit Before Tax | 37.50 | 29.22 | 14.48 | 5.05 | 11.29 |
Tax | 9.57 | 7.12 | 3.83 | 1.03 | 4.09 |
Profit After Tax | 27.93 | 22.10 | 10.65 | 4.02 | 7.20 |
Adjustment below Net Profit | 0.02 | 0.06 | 0.11 | -0.19 | -0.16 |
P & L Balance brought forward | 80.07 | 58.73 | 48.05 | 44.98 | 38.70 |
Appropriations | 1.04 | 0.82 | 0.08 | 0.76 | 0.76 |
P & L Bal. carried down | 106.98 | 80.07 | 58.73 | 48.05 | 44.98 |
Equity Dividend | 1.02 | 0.76 | 0.00 | 0.76 | 0.76 |
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 | 20.00 | 15.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 55.01 | 43.53 | 20.99 | 7.92 | 14.19 |
Book Value | 235.26 | 182.25 | 140.22 | 119.23 | 113.14 |
Extraordinary Items | 0.03 | 0.03 | 0.00 | -0.01 | -0.47 |