Sales Turnover & Other Income | 336.85 | 402.31 | 255.63 | 219.36 | 201.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 334.74 | 428.11 | 250.93 | 217.77 | 207.19 |
Raw Materials | 101.01 | 126.81 | 66.69 | 68.25 | 73.08 |
Stock Adjustments | -2.11 | 25.80 | -4.70 | -1.59 | 5.70 |
Other Manufacturing Expenses | 64.06 | 92.36 | 57.54 | 46.56 | 42.69 |
Power & Fuel Cost | 10.90 | 13.75 | 6.57 | 6.12 | 5.60 |
Employee Cost | 22.37 | 21.97 | 14.17 | 15.08 | 12.07 |
Selling and Administration Expenses | 61.10 | 75.54 | 41.01 | 39.04 | 36.56 |
Miscellaneous Expenses | 8.12 | 3.76 | 7.60 | 5.13 | 3.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 67.17 | 93.91 | 57.36 | 37.59 | 33.43 |
Interest & Financial Charges | 11.05 | 9.55 | 7.01 | 8.46 | 9.07 |
Profit before Depreciation & Tax | 56.12 | 84.36 | 50.35 | 29.13 | 24.36 |
Depreciation | 22.70 | 16.76 | 11.58 | 10.92 | 7.68 |
Profit Before Tax | 33.42 | 67.60 | 38.77 | 18.21 | 16.68 |
Tax | 7.84 | 16.08 | 12.14 | 5.42 | 4.90 |
Profit After Tax | 25.58 | 51.52 | 26.63 | 12.79 | 11.78 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.14 | -0.53 |
P & L Balance brought forward | 94.55 | 59.43 | 43.15 | 37.61 | 31.95 |
Appropriations | 13.21 | 16.41 | 10.34 | 6.11 | 5.59 |
P & L Bal. carried down | 106.92 | 94.55 | 59.43 | 43.15 | 37.61 |
Equity Dividend | 3.21 | 6.41 | 5.34 | 3.11 | 2.59 |
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 (%) | 100.00 | 120.00 | 100.00 | 60.00 | 60.00 |
Earning Per Share (Rs.) | 9.56 | 19.30 | 9.97 | 4.79 | 4.54 |
Book Value | 83.91 | 75.04 | 56.73 | 48.82 | 43.85 |
Extraordinary Items | 0.07 | 0.41 | 0.01 | 0.00 | 0.01 |