Sales Turnover & Other Income | 321.68 | 269.42 | 241.41 | 144.79 | 152.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.66 |
Total Income | 327.52 | 287.20 | 241.68 | 145.71 | 154.16 |
Raw Materials | 207.24 | 188.51 | 156.33 | 94.48 | 96.37 |
Stock Adjustments | 5.84 | 17.78 | 0.27 | 0.92 | 1.57 |
Other Manufacturing Expenses | 12.08 | 8.74 | 7.11 | 5.33 | 5.07 |
Power & Fuel Cost | 4.12 | 2.64 | 3.00 | 2.11 | 2.18 |
Employee Cost | 26.20 | 23.15 | 17.52 | 13.14 | 12.67 |
Selling and Administration Expenses | 10.31 | 9.66 | 9.26 | 6.41 | 7.41 |
Miscellaneous Expenses | 1.42 | 4.29 | 0.71 | 3.12 | 5.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.16 | 50.21 | 47.73 | 21.13 | 19.12 |
Interest & Financial Charges | 2.63 | 3.76 | 6.63 | 9.29 | 11.62 |
Profit before Depreciation & Tax | 63.53 | 46.45 | 41.10 | 11.84 | 7.50 |
Depreciation | 6.26 | 5.22 | 4.18 | 3.78 | 3.92 |
Profit Before Tax | 57.27 | 41.23 | 36.92 | 8.06 | 3.58 |
Tax | 15.52 | 11.07 | 9.35 | 2.04 | -1.13 |
Profit After Tax | 41.75 | 30.16 | 27.57 | 6.02 | 4.71 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
P & L Balance brought forward | 67.13 | 39.26 | 11.69 | 5.67 | 0.67 |
Appropriations | 2.29 | 2.29 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 106.59 | 67.13 | 39.26 | 11.69 | 5.67 |
Equity Dividend | 2.29 | 2.29 | 0.00 | 0.00 | 0.00 |
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 (%) | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.23 | 2.64 | 12.06 | 2.63 | 2.06 |
Book Value | 22.68 | 9.99 | 37.75 | 25.69 | 23.06 |
Extraordinary Items | -0.01 | -2.30 | 0.31 | -1.22 | -3.57 |