Sales Turnover & Other Income | 94638.00 | 83775.00 | 77505.00 | 68188.00 | 43478.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 94768.00 | 83854.00 | 76443.00 | 71532.00 | 45299.00 |
Raw Materials | 62977.00 | 56722.00 | 47346.00 | 43901.00 | 28422.00 |
Stock Adjustments | 130.00 | 79.00 | -1062.00 | 3344.00 | 1821.00 |
Other Manufacturing Expenses | 3109.00 | 2979.00 | 2672.00 | 2740.00 | 1934.00 |
Power & Fuel Cost | 8798.00 | 9087.00 | 11318.00 | 6781.00 | 5668.00 |
Employee Cost | 2621.00 | 2450.00 | 2240.00 | 2081.00 | 1858.00 |
Selling and Administration Expenses | 2260.00 | 2089.00 | 2285.00 | 1903.00 | 1046.00 |
Miscellaneous Expenses | 2514.00 | 2330.00 | 2586.00 | 2530.00 | 1662.00 |
Less: Preoperative Expenditure Capitalised | 1.00 | 27.00 | 53.00 | 30.00 | 42.00 |
Profit before Interest, Depreciation & Tax | 12490.00 | 8224.00 | 8049.00 | 11626.00 | 4751.00 |
Interest & Financial Charges | 939.00 | 1268.00 | 1300.00 | 1417.00 | 1469.00 |
Profit before Depreciation & Tax | 11551.00 | 6956.00 | 6749.00 | 10209.00 | 3282.00 |
Depreciation | 2029.00 | 1961.00 | 1874.00 | 1752.00 | 1708.00 |
Profit Before Tax | 9522.00 | 4995.00 | 4875.00 | 8457.00 | 1574.00 |
Tax | 3135.00 | 1298.00 | 1549.00 | 2950.00 | 581.00 |
Profit After Tax | 6387.00 | 3697.00 | 3326.00 | 5507.00 | 993.00 |
Adjustment below Net Profit | -15.00 | -1.00 | -10.00 | 0.00 | 39.00 |
P & L Balance brought forward | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 |
Appropriations | 778.00 | 667.00 | -610.00 | 749.00 | 372.00 |
P & L Bal. carried down | 22801.00 | 17207.00 | 14178.00 | 10252.00 | 5494.00 |
Equity Dividend | 778.00 | 667.00 | 890.00 | 667.00 | 222.00 |
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 (%) | 500.00 | 350.00 | 300.00 | 400.00 | 300.00 |
Earning Per Share (Rs.) | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 |
Book Value | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 |
Extraordinary Items | 374.88 | -5.67 | 6.82 | -89.86 | 397.45 |