Sales Turnover & Other Income | 356.00 | 289.23 | 237.14 | 192.13 | 163.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 354.38 | 288.66 | 237.59 | 191.29 | 163.48 |
Raw Materials | 38.72 | 36.38 | 18.95 | 15.54 | 14.49 |
Stock Adjustments | -1.62 | -0.57 | 0.45 | -0.84 | -0.07 |
Other Manufacturing Expenses | 2.25 | 2.26 | 2.13 | 1.78 | 2.82 |
Power & Fuel Cost | 1.80 | 1.72 | 1.48 | 1.29 | 1.59 |
Employee Cost | 54.48 | 53.46 | 56.28 | 52.53 | 63.55 |
Selling and Administration Expenses | 61.19 | 37.70 | 27.80 | 22.78 | 26.06 |
Miscellaneous Expenses | 8.88 | 6.03 | 5.67 | 6.38 | 9.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 187.06 | 151.11 | 125.28 | 90.99 | 45.39 |
Interest & Financial Charges | 1.27 | 1.80 | 2.13 | 2.53 | 2.84 |
Profit before Depreciation & Tax | 185.79 | 149.31 | 123.15 | 88.46 | 42.55 |
Depreciation | 8.68 | 6.16 | 7.96 | 9.21 | 8.93 |
Profit Before Tax | 177.11 | 143.15 | 115.19 | 79.25 | 33.62 |
Tax | 39.68 | 34.40 | 29.66 | 19.07 | 8.28 |
Profit After Tax | 137.43 | 108.75 | 85.53 | 60.18 | 25.34 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | -4.50 |
P & L Balance brought forward | 369.14 | 276.49 | 201.60 | 141.41 | 131.62 |
Appropriations | 19.04 | 16.10 | 10.65 | 0.00 | 11.04 |
P & L Bal. carried down | 487.53 | 369.14 | 276.49 | 201.60 | 141.42 |
Equity Dividend | 19.04 | 16.10 | 10.65 | 0.00 | 11.04 |
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 (%) | 175.00 | 250.00 | 100.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 25.43 | 20.27 | 16.06 | 157.02 | 66.16 |
Book Value | 121.36 | 99.76 | 82.28 | 601.58 | 399.32 |
Extraordinary Items | 4.47 | 7.47 | 20.90 | 15.69 | 4.07 |