Sales Turnover & Other Income | 798.41 | 767.17 | 560.72 | 444.88 | 609.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 798.66 | 773.62 | 569.24 | 424.16 | 619.41 |
Raw Materials | 345.82 | 380.12 | 244.67 | 162.71 | 290.16 |
Stock Adjustments | 0.25 | 6.45 | 8.52 | -20.72 | 9.73 |
Other Manufacturing Expenses | 97.92 | 95.82 | 83.67 | 58.33 | 78.52 |
Power & Fuel Cost | 109.27 | 113.60 | 77.36 | 59.36 | 105.38 |
Employee Cost | 57.16 | 51.65 | 54.73 | 44.18 | 45.58 |
Selling and Administration Expenses | 33.21 | 30.99 | 28.62 | 19.25 | 28.28 |
Miscellaneous Expenses | 5.87 | 6.63 | 18.11 | 28.82 | 10.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 149.42 | 94.80 | 62.09 | 51.53 | 60.92 |
Interest & Financial Charges | 5.13 | 3.82 | 4.94 | 6.38 | 7.69 |
Profit before Depreciation & Tax | 144.29 | 90.98 | 57.15 | 45.15 | 53.23 |
Depreciation | 12.65 | 11.31 | 11.15 | 10.45 | 12.18 |
Profit Before Tax | 131.64 | 79.67 | 46.00 | 34.70 | 41.05 |
Tax | 33.50 | 20.27 | 11.47 | 4.67 | 13.84 |
Profit After Tax | 98.14 | 59.40 | 34.53 | 30.03 | 27.21 |
Adjustment below Net Profit | 1.92 | -0.36 | 0.52 | 0.51 | -2.02 |
P & L Balance brought forward | 191.09 | 138.80 | 108.60 | 80.06 | 60.19 |
Appropriations | 6.75 | 6.75 | 4.85 | 2.00 | 5.32 |
P & L Bal. carried down | 284.40 | 191.09 | 138.80 | 108.60 | 80.06 |
Equity Dividend | 4.75 | 4.75 | 2.85 | 0.00 | 3.32 |
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 (%) | 60.00 | 50.00 | 50.00 | 30.00 | 20.00 |
Earning Per Share (Rs.) | 10.34 | 6.26 | 3.64 | 3.16 | 2.87 |
Book Value | 51.85 | 41.81 | 36.09 | 32.70 | 29.48 |
Extraordinary Items | 5.17 | 1.63 | -8.65 | -19.47 | -0.05 |