Sales Turnover & Other Income | 297.28 | 288.71 | 243.86 | 173.32 | 169.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 20.75 |
Total Income | 291.24 | 291.76 | 247.71 | 170.11 | 169.26 |
Raw Materials | 164.33 | 182.00 | 156.39 | 99.08 | 96.20 |
Stock Adjustments | -6.04 | 3.05 | 3.85 | -3.21 | -0.27 |
Other Manufacturing Expenses | 10.37 | 8.53 | 6.93 | 5.59 | 6.69 |
Power & Fuel Cost | 12.10 | 10.89 | 8.10 | 6.77 | 7.88 |
Employee Cost | 24.77 | 23.22 | 18.87 | 14.96 | 16.39 |
Selling and Administration Expenses | 43.52 | 42.51 | 35.61 | 25.09 | 4.61 |
Miscellaneous Expenses | 1.68 | 1.75 | 1.72 | 1.51 | 1.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34.47 | 22.86 | 20.09 | 17.11 | 15.30 |
Interest & Financial Charges | 2.04 | 2.73 | 2.02 | 2.12 | 2.79 |
Profit before Depreciation & Tax | 32.43 | 20.13 | 18.07 | 14.99 | 12.51 |
Depreciation | 5.16 | 4.93 | 4.19 | 4.04 | 3.81 |
Profit Before Tax | 27.27 | 15.20 | 13.88 | 10.95 | 8.70 |
Tax | 6.67 | 3.52 | 4.10 | 2.53 | 2.49 |
Profit After Tax | 20.60 | 11.68 | 9.78 | 8.42 | 6.21 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
P & L Balance brought forward | 30.37 | 23.74 | 19.01 | 14.59 | 12.64 |
Appropriations | 5.04 | 5.05 | 5.05 | 4.00 | 4.05 |
P & L Bal. carried down | 45.93 | 30.37 | 23.74 | 19.01 | 14.59 |
Equity Dividend | 1.04 | 1.05 | 1.05 | 0.00 | 1.05 |
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 (%) | 15.00 | 10.00 | 10.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 9.73 | 5.51 | 4.62 | 3.98 | 2.93 |
Book Value | 44.58 | 34.90 | 29.79 | 25.68 | 21.85 |
Extraordinary Items | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |