Sales Turnover & Other Income | 844.20 | 736.37 | 512.10 | 496.25 | 455.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 822.52 | 754.68 | 526.38 | 521.00 | 463.31 |
Raw Materials | 544.66 | 535.21 | 358.56 | 363.58 | 319.68 |
Stock Adjustments | -21.68 | 18.31 | 14.28 | 24.75 | 7.40 |
Other Manufacturing Expenses | 12.09 | 8.39 | 6.73 | 5.43 | 5.14 |
Power & Fuel Cost | 8.49 | 8.29 | 7.12 | 7.19 | 6.66 |
Employee Cost | 77.43 | 70.02 | 69.63 | 65.27 | 57.49 |
Selling and Administration Expenses | 34.44 | 30.82 | 29.53 | 29.47 | 30.87 |
Miscellaneous Expenses | 2.10 | 0.32 | 1.49 | 0.23 | 0.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 143.32 | 101.62 | 53.32 | 49.86 | 42.89 |
Interest & Financial Charges | 4.26 | 6.59 | 8.83 | 9.27 | 5.63 |
Profit before Depreciation & Tax | 139.06 | 95.03 | 44.49 | 40.59 | 37.26 |
Depreciation | 19.64 | 21.24 | 20.97 | 22.00 | 25.91 |
Profit Before Tax | 119.42 | 73.79 | 23.52 | 18.59 | 11.35 |
Tax | 30.96 | 19.53 | 6.04 | 2.15 | 4.28 |
Profit After Tax | 88.46 | 54.26 | 17.48 | 16.44 | 7.07 |
Adjustment below Net Profit | 0.05 | -0.67 | 0.96 | -0.89 | -1.37 |
P & L Balance brought forward | 267.53 | 221.70 | 205.58 | 203.09 | 203.37 |
Appropriations | 18.73 | 7.76 | 2.32 | 13.05 | 5.98 |
P & L Bal. carried down | 337.31 | 267.53 | 221.70 | 205.58 | 203.09 |
Equity Dividend | 18.73 | 7.76 | 2.32 | 13.05 | 5.98 |
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 (%) | 50.00 | 35.00 | 25.00 | 22.50 | 20.00 |
Earning Per Share (Rs.) | 5.67 | 17.45 | 5.65 | 5.31 | 2.28 |
Book Value | 38.08 | 168.89 | 155.13 | 149.58 | 147.36 |
Extraordinary Items | -0.31 | 0.00 | 0.08 | 1.51 | -0.09 |