Sales Turnover & Other Income | 579.88 | 538.88 | 448.73 | 231.77 | 244.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 593.30 | 555.05 | 457.06 | 245.66 | 254.04 |
Raw Materials | 451.84 | 431.95 | 340.67 | 170.22 | 173.17 |
Stock Adjustments | 13.42 | 16.17 | 8.33 | 13.89 | 9.29 |
Other Manufacturing Expenses | 19.32 | 19.46 | 15.96 | 8.37 | 8.46 |
Power & Fuel Cost | 24.02 | 22.62 | 18.06 | 12.31 | 13.73 |
Employee Cost | 38.63 | 34.77 | 30.25 | 21.53 | 21.30 |
Selling and Administration Expenses | 9.77 | 8.83 | 8.30 | 5.53 | 5.77 |
Miscellaneous Expenses | 2.17 | 1.57 | 1.41 | 0.65 | 1.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 47.55 | 35.84 | 42.40 | 27.05 | 30.56 |
Interest & Financial Charges | 6.84 | 4.46 | 3.63 | 1.70 | 2.31 |
Profit before Depreciation & Tax | 40.71 | 31.38 | 38.77 | 25.35 | 28.25 |
Depreciation | 7.96 | 6.85 | 6.32 | 4.54 | 3.11 |
Profit Before Tax | 32.75 | 24.53 | 32.45 | 20.81 | 25.14 |
Tax | 8.33 | 6.03 | 8.06 | 5.03 | 5.85 |
Profit After Tax | 24.42 | 18.50 | 24.39 | 15.78 | 19.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
P & L Balance brought forward | 139.02 | 123.06 | 101.21 | 85.43 | 66.29 |
Appropriations | 2.54 | 2.54 | 2.54 | 0.00 | 0.00 |
P & L Bal. carried down | 160.91 | 139.02 | 123.06 | 101.21 | 85.65 |
Equity Dividend | 2.54 | 2.54 | 2.54 | 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 (%) | 15.00 | 10.00 | 10.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 9.61 | 7.28 | 9.60 | 6.21 | 7.59 |
Book Value | 100.24 | 91.68 | 85.47 | 76.83 | 70.60 |
Extraordinary Items | -0.03 | 0.05 | -0.01 | -0.02 | -0.02 |