Sales Turnover & Other Income | 243.65 | 178.34 | 131.17 | 159.83 | 188.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 240.57 | 176.97 | 123.12 | 147.29 | 190.14 |
Raw Materials | 146.59 | 108.18 | 73.47 | 80.97 | 112.91 |
Stock Adjustments | -3.08 | -1.37 | -8.05 | -12.54 | 1.65 |
Other Manufacturing Expenses | 18.93 | 14.93 | 2.87 | 2.38 | 1.75 |
Power & Fuel Cost | 1.54 | 1.13 | 0.82 | 1.01 | 0.91 |
Employee Cost | 21.17 | 15.03 | 12.02 | 16.06 | 18.02 |
Selling and Administration Expenses | 17.68 | 8.88 | 14.41 | 25.86 | 26.28 |
Miscellaneous Expenses | 6.02 | 1.21 | 10.13 | 6.00 | 5.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.65 | 27.60 | 9.40 | 15.01 | 24.72 |
Interest & Financial Charges | 6.05 | 5.38 | 1.17 | 0.75 | 0.85 |
Profit before Depreciation & Tax | 22.60 | 22.22 | 8.23 | 14.26 | 23.87 |
Depreciation | 9.93 | 8.78 | 2.76 | 2.44 | 2.19 |
Profit Before Tax | 12.67 | 13.44 | 5.47 | 11.82 | 21.68 |
Tax | 3.96 | 3.94 | 4.10 | 3.52 | 6.44 |
Profit After Tax | 8.71 | 9.50 | 1.37 | 8.30 | 15.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.18 |
P & L Balance brought forward | 65.56 | 61.06 | 64.62 | 50.99 | 47.60 |
Appropriations | 17.00 | 5.00 | -115.84 | -110.51 | 0.00 |
P & L Bal. carried down | 57.27 | 65.56 | 181.83 | 169.80 | 61.65 |
Equity Dividend | 17.00 | 5.00 | 0.00 | 4.42 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.91 | 0.00 |
Equity Dividend (%) | 94.97 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 11.82 | 12.89 | 1.86 | 11.26 | 20.68 |
Book Value | 246.90 | 256.99 | 256.68 | 254.83 | 250.80 |
Extraordinary Items | 0.00 | -0.04 | -0.22 | -0.05 | 0.00 |