Sales Turnover & Other Income | 804.09 | 680.99 | 604.41 | 522.96 | 437.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 808.52 | 681.71 | 604.24 | 522.03 | 436.91 |
Raw Materials | 424.11 | 356.84 | 310.59 | 266.18 | 226.90 |
Stock Adjustments | 4.43 | 0.72 | -0.17 | -0.93 | -1.04 |
Other Manufacturing Expenses | 14.78 | 12.76 | 12.13 | 12.05 | 17.16 |
Power & Fuel Cost | 54.75 | 49.70 | 48.21 | 37.76 | 30.47 |
Employee Cost | 57.99 | 49.50 | 44.13 | 37.41 | 29.13 |
Selling and Administration Expenses | 147.20 | 116.03 | 109.89 | 94.49 | 73.67 |
Miscellaneous Expenses | 5.21 | 4.18 | 4.04 | 2.26 | 3.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 104.50 | 92.70 | 75.27 | 71.88 | 56.07 |
Interest & Financial Charges | 15.73 | 12.92 | 15.00 | 18.00 | 23.50 |
Profit before Depreciation & Tax | 88.77 | 79.78 | 60.27 | 53.88 | 32.57 |
Depreciation | 15.07 | 11.59 | 11.63 | 11.81 | 11.79 |
Profit Before Tax | 73.70 | 68.19 | 48.64 | 42.07 | 20.78 |
Tax | 17.34 | 18.04 | 12.49 | 11.20 | -1.67 |
Profit After Tax | 56.36 | 50.15 | 36.15 | 30.87 | 22.45 |
Adjustment below Net Profit | -0.24 | -0.14 | -0.14 | 0.09 | 0.55 |
P & L Balance brought forward | 253.20 | 205.83 | 169.81 | 138.85 | 115.85 |
Appropriations | 4.41 | 2.65 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 304.91 | 253.20 | 205.83 | 169.81 | 138.85 |
Equity Dividend | 4.41 | 2.65 | 0.00 | 0.00 | 0.00 |
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 (%) | 25.00 | 25.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 15.97 | 14.21 | 10.25 | 8.75 | 6.36 |
Book Value | 108.01 | 91.61 | 76.40 | 66.18 | 56.42 |
Extraordinary Items | -1.51 | -1.53 | -0.06 | -0.05 | -0.29 |