Sales Turnover & Other Income | 508.38 | 508.41 | 424.92 | 491.17 | 397.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 524.35 | 508.67 | 428.39 | 482.57 | 393.52 |
Raw Materials | 254.53 | 227.81 | 227.07 | 217.11 | 215.45 |
Stock Adjustments | 15.97 | 0.26 | 3.47 | -8.60 | -3.50 |
Other Manufacturing Expenses | 56.72 | 57.70 | 38.81 | 67.61 | 45.18 |
Power & Fuel Cost | 5.14 | 4.32 | 3.25 | 3.23 | 3.49 |
Employee Cost | 61.51 | 53.00 | 44.79 | 41.99 | 43.41 |
Selling and Administration Expenses | 51.81 | 55.81 | 46.37 | 48.80 | 36.06 |
Miscellaneous Expenses | 14.16 | 13.29 | 8.64 | 10.09 | 8.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 80.46 | 96.74 | 59.46 | 93.75 | 41.93 |
Interest & Financial Charges | 4.65 | 7.22 | 7.53 | 8.92 | 8.64 |
Profit before Depreciation & Tax | 75.81 | 89.52 | 51.93 | 84.83 | 33.29 |
Depreciation | 11.49 | 9.53 | 8.76 | 6.90 | 6.13 |
Profit Before Tax | 64.32 | 79.99 | 43.17 | 77.93 | 27.16 |
Tax | 16.82 | 23.11 | 10.73 | 19.10 | 8.00 |
Profit After Tax | 47.50 | 56.88 | 32.44 | 58.83 | 19.16 |
Adjustment below Net Profit | -0.10 | -0.32 | 0.60 | 0.04 | -0.30 |
P & L Balance brought forward | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 |
Appropriations | 51.56 | 45.51 | 31.56 | 45.94 | 15.94 |
P & L Bal. carried down | 30.03 | 34.19 | 23.14 | 21.67 | 8.74 |
Equity Dividend | 1.56 | 1.04 | 1.56 | 0.94 | 0.94 |
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 (%) | 60.00 | 60.00 | 40.00 | 60.00 | 40.00 |
Earning Per Share (Rs.) | 91.36 | 109.38 | 62.38 | 113.14 | 40.77 |
Book Value | 562.86 | 474.24 | 367.23 | 306.45 | 204.85 |
Extraordinary Items | 0.01 | 7.73 | -0.07 | 1.84 | -0.24 |