Sales Turnover & Other Income | 316.12 | 293.44 | 268.13 | 248.79 | 260.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 340.94 | 303.22 | 260.72 | 250.49 | 263.58 |
Raw Materials | 183.29 | 153.52 | 134.12 | 134.27 | 135.37 |
Stock Adjustments | 24.82 | 9.78 | -7.41 | 1.70 | 3.23 |
Other Manufacturing Expenses | 20.36 | 20.21 | 14.33 | 14.59 | 15.90 |
Power & Fuel Cost | 21.62 | 18.08 | 15.51 | 16.35 | 18.96 |
Employee Cost | 27.22 | 25.30 | 24.71 | 21.84 | 21.60 |
Selling and Administration Expenses | 54.53 | 45.27 | 42.25 | 40.10 | 43.97 |
Miscellaneous Expenses | 6.92 | 13.78 | 10.01 | 7.51 | 6.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 27.00 | 27.05 | 19.80 | 15.84 | 20.93 |
Interest & Financial Charges | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 |
Profit before Depreciation & Tax | 16.65 | 19.71 | 11.08 | 7.20 | 12.40 |
Depreciation | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 |
Profit Before Tax | 13.38 | 16.59 | 8.06 | 4.15 | 9.65 |
Tax | 3.83 | 4.20 | 1.85 | 0.48 | 1.22 |
Profit After Tax | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 |
Adjustment below Net Profit | -21.28 | -0.04 | 0.00 | 0.05 | -9.55 |
P & L Balance brought forward | 44.92 | 32.99 | 27.75 | 24.45 | 25.98 |
Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 |
P & L Bal. carried down | 32.76 | 44.92 | 33.53 | 27.75 | 24.45 |
Equity Dividend | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
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 (%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
Earning Per Share (Rs.) | 1.12 | 2.91 | 1.46 | 0.86 | 1.98 |
Book Value | 9.53 | 16.90 | 14.10 | 12.93 | 12.15 |
Extraordinary Items | 0.00 | 5.13 | -0.03 | 0.00 | 3.75 |