Sales Turnover & Other Income | 570.02 | 402.54 | 398.45 | 305.83 | 297.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 578.02 | 400.98 | 399.92 | 306.14 | 301.59 |
Raw Materials | 431.45 | 305.11 | 304.47 | 231.95 | 220.05 |
Stock Adjustments | 8.00 | -1.56 | 1.47 | 0.31 | 3.78 |
Other Manufacturing Expenses | 81.27 | 52.28 | 52.26 | 38.97 | 49.27 |
Power & Fuel Cost | 9.16 | 5.81 | 5.77 | 4.44 | 4.70 |
Employee Cost | 26.32 | 16.07 | 15.23 | 15.92 | 13.70 |
Selling and Administration Expenses | 4.99 | 4.25 | 3.72 | 2.83 | 3.39 |
Miscellaneous Expenses | 0.17 | 0.17 | 0.58 | 0.20 | 0.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.67 | 17.29 | 17.90 | 11.84 | 10.33 |
Interest & Financial Charges | 4.34 | 2.99 | 2.77 | 1.74 | 1.51 |
Profit before Depreciation & Tax | 20.33 | 14.30 | 15.13 | 10.10 | 8.82 |
Depreciation | 5.80 | 5.41 | 5.22 | 4.23 | 3.25 |
Profit Before Tax | 14.53 | 8.89 | 9.91 | 5.87 | 5.57 |
Tax | 4.37 | 2.60 | 2.63 | 1.18 | 1.13 |
Profit After Tax | 10.16 | 6.29 | 7.28 | 4.69 | 4.44 |
Adjustment below Net Profit | 0.00 | -0.22 | -1.18 | -0.08 | 0.00 |
P & L Balance brought forward | 35.08 | 29.00 | 22.90 | 18.30 | 13.86 |
Appropriations | 5.33 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 39.90 | 35.08 | 29.00 | 22.90 | 18.30 |
Equity Dividend | 1.83 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.58 | 4.69 | 5.43 | 5.60 | 5.30 |
Book Value | 50.70 | 44.49 | 39.96 | 56.59 | 51.15 |
Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |