Sales Turnover & Other Income | 907.71 | 830.18 | 803.83 | 736.54 | 717.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 925.69 | 849.15 | 788.36 | 725.37 | 749.18 |
Raw Materials | 562.94 | 527.75 | 454.14 | 427.07 | 444.72 |
Stock Adjustments | 17.98 | 18.97 | -15.47 | -11.17 | 31.48 |
Other Manufacturing Expenses | 30.04 | 22.47 | 18.94 | 18.11 | 19.24 |
Power & Fuel Cost | 5.80 | 4.93 | 3.61 | 4.26 | 4.16 |
Employee Cost | 84.80 | 84.24 | 77.61 | 90.90 | 78.47 |
Selling and Administration Expenses | 77.32 | 82.84 | 97.45 | 84.64 | 97.23 |
Miscellaneous Expenses | 55.93 | 29.23 | 7.32 | 29.99 | 21.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 4.59 | 12.88 | 0.00 |
Profit before Interest, Depreciation & Tax | 108.86 | 97.69 | 133.88 | 83.28 | 84.10 |
Interest & Financial Charges | 4.95 | 3.91 | 6.48 | 11.90 | 6.71 |
Profit before Depreciation & Tax | 103.91 | 93.78 | 127.40 | 71.38 | 77.39 |
Depreciation | 27.32 | 27.68 | 27.63 | 28.29 | 15.18 |
Profit Before Tax | 76.59 | 66.10 | 99.77 | 43.09 | 62.21 |
Tax | 24.42 | 23.61 | 20.06 | 11.17 | 17.24 |
Profit After Tax | 52.17 | 42.49 | 79.71 | 31.92 | 44.97 |
Adjustment below Net Profit | -10.83 | -16.79 | -13.80 | -16.66 | -5.74 |
P & L Balance brought forward | 389.28 | 363.58 | 297.67 | 282.41 | 254.08 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 25.32 |
P & L Bal. carried down | 430.62 | 389.28 | 363.58 | 297.67 | 267.99 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.32 |
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 (%) | 20.00 | 7.50 | 17.50 | 9.50 | 0.00 |
Earning Per Share (Rs.) | 3.77 | 3.07 | 5.64 | 2.26 | 3.11 |
Book Value | 46.44 | 43.44 | 44.93 | 40.24 | 41.25 |
Extraordinary Items | -14.79 | 0.04 | -0.22 | 0.41 | 0.18 |