Sales Turnover & Other Income | 206.63 | 194.29 | 175.53 | 153.06 | 126.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 209.31 | 194.06 | 177.83 | 154.21 | 129.25 |
Raw Materials | 64.50 | 61.31 | 56.69 | 47.81 | 38.34 |
Stock Adjustments | 2.68 | -0.23 | 2.30 | 1.15 | 2.92 |
Other Manufacturing Expenses | 23.11 | 22.12 | 21.74 | 18.61 | 14.52 |
Power & Fuel Cost | 10.30 | 10.64 | 10.33 | 8.38 | 5.97 |
Employee Cost | 25.25 | 22.47 | 19.14 | 17.71 | 15.79 |
Selling and Administration Expenses | 16.47 | 14.78 | 14.40 | 11.59 | 8.97 |
Miscellaneous Expenses | 2.69 | 2.94 | 3.22 | 2.81 | 2.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.98 | 59.78 | 52.32 | 47.30 | 43.31 |
Interest & Financial Charges | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 66.86 | 59.76 | 52.32 | 47.30 | 43.31 |
Depreciation | 13.14 | 10.97 | 9.52 | 7.76 | 7.51 |
Profit Before Tax | 53.72 | 48.79 | 42.80 | 39.54 | 35.80 |
Tax | 13.83 | 12.50 | 11.04 | 10.23 | 8.73 |
Profit After Tax | 39.89 | 36.29 | 31.76 | 29.31 | 27.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 286.38 | 253.16 | 224.04 | 196.92 | 172.04 |
Appropriations | 3.51 | 3.08 | 2.64 | 2.20 | 2.20 |
P & L Bal. carried down | 322.76 | 286.38 | 253.16 | 224.04 | 196.92 |
Equity Dividend | 3.51 | 3.08 | 2.64 | 2.20 | 2.20 |
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 | 80.00 | 70.00 | 60.00 | 50.00 |
Earning Per Share (Rs.) | 90.81 | 82.62 | 72.29 | 66.73 | 61.62 |
Book Value | 875.65 | 793.07 | 717.73 | 651.61 | 589.80 |
Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.10 | 0.07 |