Sales Turnover & Other Income | 389.31 | 332.27 | 207.84 | 193.88 | 228.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 401.08 | 337.33 | 209.85 | 195.66 | 229.64 |
Raw Materials | 258.76 | 200.05 | 92.03 | 91.24 | 114.90 |
Stock Adjustments | 11.77 | 5.06 | 2.01 | 1.78 | 1.25 |
Other Manufacturing Expenses | 18.80 | 15.65 | 16.89 | 13.89 | 15.91 |
Power & Fuel Cost | 16.95 | 15.37 | 13.99 | 13.65 | 11.22 |
Employee Cost | 23.87 | 20.44 | 16.51 | 16.67 | 12.76 |
Selling and Administration Expenses | 23.10 | 22.27 | 11.41 | 9.41 | 7.05 |
Miscellaneous Expenses | 20.94 | 16.84 | 15.79 | 16.73 | 13.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 38.67 | 46.72 | 43.24 | 34.08 | 54.39 |
Interest & Financial Charges | 10.58 | 4.51 | 2.40 | 2.03 | 2.77 |
Profit before Depreciation & Tax | 28.09 | 42.21 | 40.84 | 32.05 | 51.62 |
Depreciation | 17.58 | 8.04 | 6.82 | 6.16 | 4.51 |
Profit Before Tax | 10.51 | 34.17 | 34.02 | 25.89 | 47.11 |
Tax | 3.65 | 12.81 | 1.46 | -5.60 | 1.05 |
Profit After Tax | 6.86 | 21.36 | 32.56 | 31.49 | 46.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 |
P & L Balance brought forward | 146.82 | 129.50 | 100.75 | 72.20 | 29.14 |
Appropriations | 2.49 | 4.05 | 3.81 | 2.94 | 2.49 |
P & L Bal. carried down | 151.18 | 146.82 | 129.50 | 100.75 | 72.20 |
Equity Dividend | 2.49 | 1.25 | 3.81 | 2.94 | 2.49 |
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 (%) | 0.00 | 5.00 | 20.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 2.75 | 8.57 | 13.06 | 12.63 | 18.47 |
Book Value | 79.35 | 77.52 | 69.32 | 57.99 | 46.32 |
Extraordinary Items | 0.78 | 0.18 | 0.00 | 0.00 | 0.00 |