Sales Turnover & Other Income | 1805.70 | 1776.86 | 1414.86 | 838.95 | 756.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1821.37 | 1819.81 | 1428.15 | 864.06 | 751.57 |
Raw Materials | 1637.88 | 1646.34 | 1258.83 | 747.75 | 643.91 |
Stock Adjustments | 15.67 | 42.95 | 13.29 | 25.11 | -4.57 |
Other Manufacturing Expenses | 73.01 | 66.02 | 64.35 | 50.52 | 56.42 |
Power & Fuel Cost | 2.13 | 2.26 | 0.75 | 0.55 | 0.57 |
Employee Cost | 5.79 | 4.99 | 4.10 | 3.46 | 3.73 |
Selling and Administration Expenses | 8.88 | 8.81 | 9.60 | 6.12 | 7.24 |
Miscellaneous Expenses | 1.76 | 2.07 | 13.24 | 4.36 | 2.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 91.92 | 89.32 | 77.29 | 51.32 | 37.15 |
Interest & Financial Charges | 13.53 | 10.18 | 11.66 | 9.88 | 8.99 |
Profit before Depreciation & Tax | 78.39 | 79.14 | 65.63 | 41.44 | 28.16 |
Depreciation | 11.45 | 12.77 | 13.50 | 11.80 | 7.93 |
Profit Before Tax | 66.94 | 66.37 | 52.13 | 29.64 | 20.23 |
Tax | 17.33 | 17.02 | 13.56 | 8.09 | 5.47 |
Profit After Tax | 49.61 | 49.35 | 38.57 | 21.55 | 14.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 |
P & L Balance brought forward | 182.46 | 136.01 | 99.69 | 79.67 | 67.14 |
Appropriations | 3.74 | 2.89 | 2.24 | 1.54 | 1.85 |
P & L Bal. carried down | 228.33 | 182.46 | 136.01 | 99.69 | 79.67 |
Equity Dividend | 3.74 | 2.89 | 2.24 | 1.54 | 1.85 |
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 (%) | 30.00 | 25.00 | 20.00 | 18.00 | 15.00 |
Earning Per Share (Rs.) | 33.17 | 32.99 | 29.20 | 21.01 | 14.39 |
Book Value | 229.68 | 199.03 | 176.31 | 161.34 | 141.76 |
Extraordinary Items | 1.14 | 1.10 | 0.24 | 0.25 | 0.00 |