Sales Turnover & Other Income | 341.89 | 305.29 | 286.86 | 252.00 | 174.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 342.95 | 323.19 | 291.71 | 246.87 | 170.98 |
Raw Materials | 192.80 | 187.83 | 171.35 | 145.45 | 81.39 |
Stock Adjustments | 1.06 | 17.90 | 4.85 | -5.13 | -3.32 |
Other Manufacturing Expenses | 18.07 | 20.20 | 14.64 | 9.12 | 7.07 |
Power & Fuel Cost | 7.57 | 6.87 | 5.37 | 4.70 | 4.68 |
Employee Cost | 56.11 | 51.56 | 44.46 | 39.62 | 48.78 |
Selling and Administration Expenses | 30.93 | 26.21 | 21.64 | 15.44 | 17.59 |
Miscellaneous Expenses | 1.50 | 1.90 | 4.35 | 3.24 | 0.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.97 | 28.62 | 29.90 | 29.31 | 10.65 |
Interest & Financial Charges | 15.42 | 12.59 | 10.60 | 12.25 | 12.69 |
Profit before Depreciation & Tax | 20.55 | 16.03 | 19.30 | 17.06 | -2.04 |
Depreciation | 8.45 | 7.48 | 7.24 | 7.26 | 7.03 |
Profit Before Tax | 12.10 | 8.55 | 12.06 | 9.80 | -9.07 |
Tax | 1.83 | 2.42 | 3.48 | 0.70 | -0.17 |
Profit After Tax | 10.27 | 6.13 | 8.58 | 9.10 | -8.90 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 |
P & L Balance brought forward | 46.94 | 42.37 | 35.27 | 26.18 | 36.79 |
Appropriations | 1.57 | 1.56 | 1.48 | 0.00 | 1.42 |
P & L Bal. carried down | 55.64 | 46.94 | 42.37 | 35.27 | 26.17 |
Equity Dividend | 1.57 | 1.56 | 1.48 | 0.00 | 1.42 |
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 (%) | 12.00 | 10.00 | 10.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 6.50 | 3.90 | 5.79 | 6.14 | -6.28 |
Book Value | 66.81 | 61.21 | 58.28 | 52.88 | 46.53 |
Extraordinary Items | 0.05 | 0.03 | 0.78 | 0.04 | 0.00 |