Sales Turnover & Other Income | 348.81 | 292.31 | 318.59 | 277.43 | 209.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 348.81 | 292.21 | 318.48 | 277.16 | 206.88 |
Raw Materials | 43.47 | 34.55 | 42.15 | 40.96 | 35.25 |
Stock Adjustments | 0.00 | -0.10 | -0.11 | -0.27 | -2.98 |
Other Manufacturing Expenses | 30.50 | 25.09 | 30.93 | 38.37 | 22.98 |
Power & Fuel Cost | 12.67 | 12.32 | 14.39 | 11.31 | 10.24 |
Employee Cost | 91.28 | 85.19 | 85.62 | 70.85 | 57.28 |
Selling and Administration Expenses | 39.05 | 32.08 | 42.65 | 28.03 | 21.24 |
Miscellaneous Expenses | 5.06 | 13.02 | 5.72 | 7.65 | 6.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 126.78 | 89.94 | 97.01 | 80.01 | 53.51 |
Interest & Financial Charges | 1.90 | 2.10 | 2.64 | 1.50 | 2.17 |
Profit before Depreciation & Tax | 124.88 | 87.84 | 94.37 | 78.51 | 51.34 |
Depreciation | 35.29 | 33.14 | 30.54 | 23.16 | 22.94 |
Profit Before Tax | 89.59 | 54.70 | 63.83 | 55.35 | 28.40 |
Tax | 22.25 | 13.69 | 16.53 | 14.29 | 7.14 |
Profit After Tax | 67.34 | 41.01 | 47.30 | 41.06 | 21.26 |
Adjustment below Net Profit | 0.00 | -2.73 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 217.25 | 183.41 | 142.17 | 105.53 | 84.27 |
Appropriations | 4.43 | 4.43 | 4.42 | 4.42 | 0.00 |
P & L Bal. carried down | 280.16 | 217.25 | 185.04 | 142.17 | 105.53 |
Equity Dividend | 4.43 | 4.43 | 4.42 | 4.42 | 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 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 30.29 | 18.50 | 21.37 | 18.57 | 9.62 |
Book Value | 170.38 | 141.69 | 126.79 | 105.68 | 87.89 |
Extraordinary Items | 0.02 | 0.40 | 0.17 | -0.90 | -0.01 |