Sales Turnover & Other Income | 212.02 | 210.43 | 149.06 | 177.66 | 187.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 211.76 | 207.05 | 146.49 | 183.97 | 188.89 |
Raw Materials | 120.34 | 109.27 | 73.93 | 102.56 | 104.91 |
Stock Adjustments | -0.26 | -3.38 | -2.57 | 6.31 | 1.66 |
Other Manufacturing Expenses | 17.45 | 16.13 | 12.75 | 16.39 | 15.48 |
Power & Fuel Cost | 0.92 | 0.80 | 0.80 | 1.00 | 1.18 |
Employee Cost | 25.41 | 27.61 | 23.86 | 26.98 | 25.27 |
Selling and Administration Expenses | 11.81 | 13.72 | 9.76 | 16.18 | 16.99 |
Miscellaneous Expenses | 0.14 | 1.76 | 2.72 | 0.98 | 2.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.69 | 37.76 | 22.67 | 19.88 | 23.05 |
Interest & Financial Charges | 0.00 | 0.00 | 0.11 | 0.19 | 0.22 |
Profit before Depreciation & Tax | 35.69 | 37.76 | 22.56 | 19.69 | 22.83 |
Depreciation | 3.12 | 2.71 | 2.47 | 2.64 | 2.76 |
Profit Before Tax | 32.57 | 35.05 | 20.09 | 17.05 | 20.07 |
Tax | 9.54 | 9.60 | 7.38 | 5.72 | 6.25 |
Profit After Tax | 23.03 | 25.45 | 12.71 | 11.33 | 13.82 |
Adjustment below Net Profit | 0.19 | 0.19 | 0.00 | -1.78 | 0.00 |
P & L Balance brought forward | 53.80 | 39.86 | 28.58 | 36.01 | 30.49 |
Appropriations | 18.11 | 11.70 | 3.00 | 16.98 | 8.30 |
P & L Bal. carried down | 58.91 | 53.80 | 38.29 | 28.58 | 36.01 |
Equity Dividend | 14.00 | 7.70 | 0.00 | 14.98 | 6.30 |
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 (%) | 250.00 | 250.00 | 110.00 | 90.00 | 175.00 |
Earning Per Share (Rs.) | 6.58 | 7.27 | 3.63 | 3.24 | 7.90 |
Book Value | 42.55 | 39.91 | 34.79 | 31.08 | 64.09 |
Extraordinary Items | 0.18 | 0.03 | 0.07 | 0.10 | 0.29 |