Sales Turnover & Other Income | 460.92 | 484.45 | 442.01 | 372.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 453.94 | 497.64 | 445.14 | 353.65 |
Raw Materials | 327.04 | 370.54 | 334.18 | 274.08 |
Stock Adjustments | -6.98 | 13.19 | 3.13 | -18.66 |
Other Manufacturing Expenses | 5.06 | 4.06 | 4.05 | 3.00 |
Power & Fuel Cost | 3.57 | 3.35 | 2.61 | 2.60 |
Employee Cost | 48.79 | 42.37 | 34.57 | 27.56 |
Selling and Administration Expenses | 15.12 | 14.36 | 13.34 | 11.83 |
Miscellaneous Expenses | 3.32 | 2.01 | 1.90 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 51.05 | 60.94 | 54.48 | 34.39 |
Interest & Financial Charges | 2.59 | 17.64 | 12.38 | 17.22 |
Profit before Depreciation & Tax | 48.46 | 43.30 | 42.10 | 17.17 |
Depreciation | 5.20 | 4.87 | 5.66 | 3.44 |
Profit Before Tax | 43.26 | 38.43 | 36.44 | 13.73 |
Tax | 10.77 | 10.06 | 9.21 | 2.11 |
Profit After Tax | 32.49 | 28.37 | 27.23 | 11.62 |
Adjustment below Net Profit | 0.09 | -0.29 | 0.17 | 0.00 |
P & L Balance brought forward | 193.75 | 160.92 | 129.31 | 119.71 |
Appropriations | -4.63 | -4.75 | -4.21 | 1.01 |
P & L Bal. carried down | 230.95 | 193.75 | 160.92 | 130.32 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.19 | 0.00 | 0.35 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.94 | 4.90 | 1705.13 | 727.76 |
Book Value | 102.44 | 113.36 | 14119.22 | 12854.99 |
Extraordinary Items | 2.71 | -0.09 | 0.08 | 0.04 |