Sales Turnover & Other Income | 493.37 | 424.92 | 491.17 | 397.02 | 335.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 493.63 | 428.39 | 482.57 | 393.52 | 338.98 |
Raw Materials | 227.81 | 227.07 | 217.11 | 215.45 | 189.92 |
Stock Adjustments | 0.26 | 3.47 | -8.60 | -3.50 | 3.56 |
Other Manufacturing Expenses | 42.66 | 38.81 | 67.61 | 45.18 | 36.38 |
Power & Fuel Cost | 4.32 | 3.25 | 3.23 | 3.49 | 2.94 |
Employee Cost | 53.00 | 44.79 | 41.99 | 43.41 | 34.70 |
Selling and Administration Expenses | 55.81 | 46.37 | 48.80 | 36.06 | 36.30 |
Miscellaneous Expenses | 13.29 | 8.64 | 10.09 | 8.01 | 8.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 96.74 | 59.46 | 93.75 | 41.93 | 30.41 |
Interest & Financial Charges | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 |
Profit before Depreciation & Tax | 89.52 | 51.93 | 84.83 | 33.29 | 20.85 |
Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 |
Profit Before Tax | 79.99 | 43.17 | 77.93 | 27.16 | 17.24 |
Tax | 23.11 | 10.73 | 19.10 | 8.00 | 9.00 |
Profit After Tax | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 |
Adjustment below Net Profit | -0.32 | 0.60 | 0.04 | -0.30 | -0.06 |
P & L Balance brought forward | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 |
Appropriations | 45.51 | 31.56 | 45.94 | 15.94 | 7.71 |
P & L Bal. carried down | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 |
Equity Dividend | 1.04 | 1.56 | 0.94 | 0.94 | 0.71 |
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 (%) | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 109.38 | 62.38 | 113.14 | 40.77 | 35.06 |
Book Value | 474.24 | 367.23 | 306.45 | 204.85 | 334.09 |
Extraordinary Items | 7.73 | -0.07 | 1.84 | -0.24 | 0.00 |