Sales Turnover & Other Income | 425.03 | 363.45 | 311.12 | 240.89 | 203.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 422.04 | 363.93 | 312.28 | 242.55 | 204.31 |
Raw Materials | 126.45 | 111.18 | 95.28 | 85.83 | 66.34 |
Stock Adjustments | -2.99 | 0.48 | 1.16 | 1.66 | 0.47 |
Other Manufacturing Expenses | 53.16 | 45.54 | 34.53 | 31.48 | 25.77 |
Power & Fuel Cost | 11.29 | 10.46 | 7.12 | 5.95 | 5.80 |
Employee Cost | 25.05 | 20.46 | 17.91 | 14.77 | 15.12 |
Selling and Administration Expenses | 84.44 | 82.98 | 90.07 | 44.85 | 40.60 |
Miscellaneous Expenses | 8.74 | 6.40 | 4.96 | 3.44 | 3.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 112.91 | 86.89 | 62.41 | 56.25 | 47.39 |
Interest & Financial Charges | 0.80 | 0.61 | 0.78 | 1.16 | 1.33 |
Profit before Depreciation & Tax | 112.11 | 86.28 | 61.63 | 55.09 | 46.06 |
Depreciation | 6.38 | 5.52 | 5.50 | 5.89 | 5.52 |
Profit Before Tax | 105.73 | 80.76 | 56.13 | 49.20 | 40.54 |
Tax | 26.09 | 20.75 | 14.64 | 12.51 | 9.07 |
Profit After Tax | 79.64 | 60.01 | 41.49 | 36.69 | 31.47 |
Adjustment below Net Profit | -0.29 | -0.15 | 0.04 | -0.03 | -1.61 |
P & L Balance brought forward | 302.73 | 251.67 | 216.14 | 179.49 | 155.63 |
Appropriations | 54.93 | 8.79 | 6.01 | 0.00 | 6.01 |
P & L Bal. carried down | 327.15 | 302.73 | 251.67 | 216.14 | 179.49 |
Equity Dividend | 54.93 | 8.79 | 6.01 | 0.00 | 6.01 |
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 | 50.00 | 40.00 | 30.00 | 30.00 |
Earning Per Share (Rs.) | 7.13 | 26.85 | 19.44 | 17.98 | 15.43 |
Book Value | 40.35 | 190.44 | 159.34 | 132.30 | 113.39 |
Extraordinary Items | 3.78 | 2.30 | 0.29 | 0.53 | -0.36 |