Sales Turnover & Other Income | 294.21 | 326.07 | 213.91 | 192.83 | 207.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 294.04 | 329.57 | 227.80 | 205.01 | 207.51 |
Raw Materials | 170.32 | 195.65 | 123.80 | 112.51 | 122.84 |
Stock Adjustments | -0.17 | 3.50 | 13.89 | 12.18 | -0.26 |
Other Manufacturing Expenses | 17.04 | 14.85 | 13.15 | 11.47 | 14.13 |
Power & Fuel Cost | 10.59 | 9.85 | 10.24 | 7.29 | 6.85 |
Employee Cost | 42.42 | 41.08 | 37.25 | 32.12 | 23.84 |
Selling and Administration Expenses | 28.12 | 32.59 | 16.64 | 13.52 | 11.66 |
Miscellaneous Expenses | 2.41 | 0.66 | 0.56 | 2.48 | 1.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 23.15 | 34.87 | 26.17 | 25.63 | 26.73 |
Interest & Financial Charges | 5.33 | 5.78 | 4.04 | 4.29 | 5.57 |
Profit before Depreciation & Tax | 17.82 | 29.09 | 22.13 | 21.34 | 21.16 |
Depreciation | 8.35 | 8.21 | 7.52 | 6.90 | 6.15 |
Profit Before Tax | 9.47 | 20.88 | 14.61 | 14.44 | 15.01 |
Tax | 1.38 | 2.70 | 2.52 | 3.02 | 3.72 |
Profit After Tax | 8.09 | 18.18 | 12.09 | 11.42 | 11.29 |
Adjustment below Net Profit | -14.81 | 0.32 | -0.42 | -0.19 | -0.06 |
P & L Balance brought forward | 78.86 | 62.72 | 52.83 | 42.70 | 31.86 |
Appropriations | 2.80 | 2.36 | 1.77 | 0.95 | 0.40 |
P & L Bal. carried down | 69.34 | 78.86 | 62.72 | 52.98 | 42.70 |
Equity Dividend | 2.80 | 2.36 | 1.77 | 0.95 | 0.40 |
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 | 21.00 | 20.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 2.02 | 14.66 | 10.23 | 9.67 | 9.56 |
Book Value | 30.13 | 82.68 | 66.68 | 58.31 | 49.62 |
Extraordinary Items | -0.06 | -0.03 | -0.03 | 0.10 | 0.00 |