Sales Turnover & Other Income | 349.36 | 215.28 | 214.50 | 198.91 | 147.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 380.69 | 221.52 | 205.81 | 208.23 | 143.99 |
Raw Materials | 220.17 | 133.23 | 144.60 | 142.24 | 94.30 |
Stock Adjustments | 31.33 | 6.24 | -8.69 | 9.32 | -3.16 |
Other Manufacturing Expenses | 36.85 | 18.82 | 8.57 | 8.31 | 7.41 |
Power & Fuel Cost | 11.04 | 9.48 | 8.75 | 7.69 | 5.16 |
Employee Cost | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 |
Selling and Administration Expenses | 18.13 | 9.98 | 7.41 | 8.52 | 5.35 |
Miscellaneous Expenses | 1.89 | 1.43 | 0.79 | 1.13 | 1.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 71.73 | 33.30 | 22.95 | 28.31 | 20.86 |
Interest & Financial Charges | 1.80 | 0.94 | 0.82 | 1.05 | 0.85 |
Profit before Depreciation & Tax | 69.93 | 32.36 | 22.13 | 27.26 | 20.01 |
Depreciation | 9.42 | 8.90 | 9.81 | 9.20 | 7.66 |
Profit Before Tax | 60.51 | 23.46 | 12.32 | 18.06 | 12.35 |
Tax | 15.14 | 5.17 | 3.18 | 3.17 | 2.56 |
Profit After Tax | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 40.95 | 26.41 | 20.84 | 13.31 | 8.39 |
Appropriations | 4.13 | 3.75 | 3.57 | 7.36 | 4.87 |
P & L Bal. carried down | 82.19 | 40.95 | 26.41 | 20.84 | 13.31 |
Equity Dividend | 4.02 | 3.82 | 3.62 | 2.41 | 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 (%) | 100.00 | 100.00 | 70.00 | 90.00 | 60.00 |
Earning Per Share (Rs.) | 11.28 | 4.55 | 2.27 | 3.70 | 2.43 |
Book Value | 76.17 | 65.38 | 60.96 | 58.26 | 54.46 |
Extraordinary Items | 1.83 | 4.18 | 2.75 | 2.88 | 1.64 |