Sales Turnover & Other Income | 234.45 | 194.93 | 155.78 | 119.97 | 125.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 237.53 | 199.06 | 160.14 | 118.44 | 129.34 |
Raw Materials | 86.08 | 75.09 | 26.33 | 13.68 | 18.55 |
Stock Adjustments | 3.08 | 4.13 | 4.36 | -1.53 | 3.55 |
Other Manufacturing Expenses | 9.04 | 2.65 | 33.81 | 25.73 | 28.75 |
Power & Fuel Cost | 2.67 | 2.28 | 1.89 | 1.22 | 1.50 |
Employee Cost | 45.04 | 38.95 | 31.88 | 25.50 | 29.50 |
Selling and Administration Expenses | 26.79 | 24.04 | 19.97 | 15.38 | 19.20 |
Miscellaneous Expenses | 3.97 | 3.87 | 3.29 | 3.06 | 5.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 63.94 | 52.18 | 42.97 | 33.88 | 26.26 |
Interest & Financial Charges | 4.38 | 3.83 | 2.03 | 1.10 | 2.57 |
Profit before Depreciation & Tax | 59.56 | 48.35 | 40.94 | 32.78 | 23.69 |
Depreciation | 11.22 | 7.27 | 5.42 | 5.62 | 6.83 |
Profit Before Tax | 48.34 | 41.08 | 35.52 | 27.16 | 16.86 |
Tax | 12.09 | 10.80 | 9.27 | 7.74 | 4.02 |
Profit After Tax | 36.25 | 30.28 | 26.25 | 19.42 | 12.84 |
Adjustment below Net Profit | -0.56 | -0.22 | -1.68 | 0.07 | -0.70 |
P & L Balance brought forward | 148.78 | 123.20 | 99.18 | 81.85 | 70.94 |
Appropriations | 4.95 | 4.48 | 0.54 | 2.16 | 1.24 |
P & L Bal. carried down | 179.53 | 148.78 | 123.20 | 99.18 | 81.85 |
Equity Dividend | 4.95 | 4.48 | 0.54 | 2.16 | 1.24 |
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 (%) | 157.50 | 142.50 | 142.48 | 87.50 | 15.00 |
Earning Per Share (Rs.) | 11.54 | 19.28 | 16.71 | 12.56 | 8.31 |
Book Value | 62.55 | 105.53 | 89.24 | 72.84 | 61.63 |
Extraordinary Items | 0.30 | -0.18 | 0.01 | 0.04 | 0.01 |