Sales Turnover & Other Income | 977.56 | 915.15 | 604.74 | 545.16 | 659.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 971.95 | 935.02 | 605.86 | 533.47 | 675.71 |
Raw Materials | 387.96 | 393.26 | 258.41 | 220.86 | 299.82 |
Stock Adjustments | -5.61 | 19.87 | 1.12 | -11.69 | 16.40 |
Other Manufacturing Expenses | 109.79 | 115.22 | 79.80 | 83.24 | 61.33 |
Power & Fuel Cost | 43.39 | 41.18 | 28.48 | 28.54 | 31.41 |
Employee Cost | 131.25 | 125.08 | 102.00 | 106.14 | 107.78 |
Selling and Administration Expenses | 79.68 | 85.40 | 46.54 | 41.99 | 68.75 |
Miscellaneous Expenses | 5.56 | -2.50 | 4.78 | 1.15 | 46.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 214.31 | 177.37 | 85.87 | 51.56 | 59.81 |
Interest & Financial Charges | 3.18 | 3.38 | 5.03 | 11.31 | 11.53 |
Profit before Depreciation & Tax | 211.13 | 173.99 | 80.84 | 40.25 | 48.28 |
Depreciation | 26.05 | 25.02 | 24.82 | 24.74 | 18.67 |
Profit Before Tax | 185.08 | 148.97 | 56.02 | 15.51 | 29.61 |
Tax | 35.55 | 27.71 | 12.62 | -0.26 | 6.17 |
Profit After Tax | 149.53 | 121.26 | 43.40 | 15.77 | 23.44 |
Adjustment below Net Profit | 0.95 | -0.85 | -0.05 | 3.91 | -7.65 |
P & L Balance brought forward | 269.05 | 188.31 | 144.86 | 130.59 | 120.03 |
Appropriations | 50.49 | 39.67 | -0.11 | 5.42 | 4.51 |
P & L Bal. carried down | 369.04 | 269.05 | 188.31 | 144.86 | 131.31 |
Equity Dividend | 53.49 | 40.17 | 0.00 | 5.42 | 4.51 |
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 (%) | 142.50 | 92.00 | 33.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 33.51 | 27.18 | 9.73 | 3.53 | 5.25 |
Book Value | 111.76 | 90.31 | 71.99 | 61.17 | 59.58 |
Extraordinary Items | -0.39 | -0.10 | -0.04 | -0.21 | 0.00 |