Sales Turnover & Other Income | 896.90 | 783.43 | 675.94 | 454.59 | 534.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 881.97 | 797.39 | 685.84 | 466.48 | 535.22 |
Raw Materials | 577.31 | 537.08 | 479.75 | 335.67 | 368.72 |
Stock Adjustments | -14.93 | 13.96 | 9.90 | 11.89 | 0.58 |
Other Manufacturing Expenses | 37.36 | 30.17 | 25.00 | 18.25 | 19.71 |
Power & Fuel Cost | 16.42 | 16.18 | 14.55 | 10.36 | 11.33 |
Employee Cost | 72.63 | 56.85 | 48.66 | 37.56 | 42.41 |
Selling and Administration Expenses | 60.79 | 49.38 | 33.17 | 20.51 | 25.70 |
Miscellaneous Expenses | 13.13 | 13.21 | 9.80 | 40.55 | 16.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 104.33 | 94.52 | 74.91 | 3.58 | 50.79 |
Interest & Financial Charges | 5.36 | 3.80 | 5.80 | 8.16 | 10.04 |
Profit before Depreciation & Tax | 98.97 | 90.72 | 69.11 | -4.58 | 40.75 |
Depreciation | 13.42 | 11.61 | 10.90 | 11.10 | 10.68 |
Profit Before Tax | 85.55 | 79.11 | 58.21 | -15.68 | 30.07 |
Tax | 22.36 | 19.82 | 13.19 | -3.69 | 4.45 |
Profit After Tax | 63.19 | 59.29 | 45.02 | -11.99 | 25.62 |
Adjustment below Net Profit | -0.52 | -0.68 | -0.61 | 0.52 | -1.47 |
P & L Balance brought forward | 155.09 | 118.00 | 73.59 | 89.21 | 88.77 |
Appropriations | 29.73 | 21.52 | 0.00 | 2.83 | 23.71 |
P & L Bal. carried down | 188.03 | 155.09 | 118.00 | 74.91 | 89.21 |
Equity Dividend | 23.80 | 17.00 | 0.00 | 0.00 | 17.68 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.64 |
Equity Dividend (%) | 185.00 | 175.00 | 125.00 | 0.00 | 65.00 |
Earning Per Share (Rs.) | 46.46 | 43.60 | 33.10 | -8.82 | 18.84 |
Book Value | 266.46 | 237.88 | 207.29 | 174.58 | 183.01 |
Extraordinary Items | 0.31 | -0.50 | 6.63 | -27.26 | -0.07 |