Sales Turnover & Other Income | 812.94 | 742.26 | 600.81 | 473.67 | 310.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 834.10 | 771.88 | 638.55 | 531.61 | 326.25 |
Raw Materials | 539.84 | 553.40 | 456.19 | 324.85 | 174.89 |
Stock Adjustments | 21.16 | 29.62 | 37.74 | 57.94 | 15.60 |
Other Manufacturing Expenses | 18.31 | 17.38 | 13.12 | 10.81 | 10.30 |
Power & Fuel Cost | 4.01 | 3.27 | 3.15 | 3.26 | 2.78 |
Employee Cost | 83.62 | 71.04 | 62.36 | 63.71 | 61.49 |
Selling and Administration Expenses | 27.17 | 22.90 | 16.95 | 20.81 | 15.95 |
Miscellaneous Expenses | 5.61 | 9.39 | 8.79 | 6.20 | 3.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 155.54 | 94.52 | 78.00 | 101.98 | 57.84 |
Interest & Financial Charges | 29.37 | 20.17 | 23.57 | 14.00 | 12.52 |
Profit before Depreciation & Tax | 126.17 | 74.35 | 54.43 | 87.98 | 45.32 |
Depreciation | 23.26 | 21.61 | 23.07 | 25.32 | 28.57 |
Profit Before Tax | 102.91 | 52.74 | 31.36 | 62.66 | 16.75 |
Tax | 26.26 | 12.45 | 7.43 | 15.32 | 4.21 |
Profit After Tax | 76.65 | 40.29 | 23.93 | 47.34 | 12.54 |
Adjustment below Net Profit | -1.18 | -0.72 | 0.14 | -1.29 | -0.87 |
P & L Balance brought forward | 428.97 | 399.80 | 386.12 | 342.24 | 340.96 |
Appropriations | 12.13 | 10.39 | 10.39 | 2.17 | 10.39 |
P & L Bal. carried down | 492.31 | 428.97 | 399.80 | 386.12 | 342.24 |
Equity Dividend | 12.13 | 10.39 | 10.39 | 2.17 | 10.39 |
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 (%) | 80.00 | 70.00 | 60.00 | 60.00 | 12.50 |
Earning Per Share (Rs.) | 8.85 | 4.65 | 2.76 | 5.47 | 1.45 |
Book Value | 75.40 | 68.08 | 64.72 | 63.14 | 58.07 |
Extraordinary Items | 0.07 | 0.35 | -0.01 | 1.74 | 7.09 |