Sales Turnover & Other Income | 494.80 | 424.71 | 363.60 | 260.18 | 287.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 475.68 | 426.04 | 381.68 | 247.16 | 285.25 |
Raw Materials | 293.73 | 252.42 | 229.41 | 139.56 | 177.43 |
Stock Adjustments | -19.12 | 1.33 | 18.08 | -13.02 | -2.43 |
Other Manufacturing Expenses | 24.48 | 30.32 | 23.09 | 10.57 | 7.49 |
Power & Fuel Cost | 47.66 | 41.98 | 23.37 | 16.31 | 16.34 |
Employee Cost | 35.67 | 31.77 | 29.02 | 20.37 | 20.79 |
Selling and Administration Expenses | 18.96 | 18.88 | 17.98 | 17.94 | 15.38 |
Miscellaneous Expenses | 2.90 | 3.10 | 2.46 | 4.51 | 3.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 52.27 | 47.55 | 56.35 | 37.91 | 44.22 |
Interest & Financial Charges | 0.98 | 1.00 | 1.01 | 0.93 | 1.08 |
Profit before Depreciation & Tax | 51.29 | 46.55 | 55.34 | 36.98 | 43.14 |
Depreciation | 16.17 | 13.89 | 9.97 | 8.87 | 8.99 |
Profit Before Tax | 35.12 | 32.66 | 45.37 | 28.11 | 34.15 |
Tax | 8.34 | 18.62 | 9.15 | 4.94 | 3.06 |
Profit After Tax | 26.78 | 14.04 | 36.22 | 23.17 | 31.09 |
Adjustment below Net Profit | -0.10 | -0.06 | 0.02 | 0.06 | -1.33 |
P & L Balance brought forward | 257.85 | 250.19 | 217.03 | 193.80 | 170.19 |
Appropriations | 4.74 | 6.33 | 3.08 | 0.00 | 6.15 |
P & L Bal. carried down | 279.79 | 257.85 | 250.19 | 217.03 | 193.80 |
Equity Dividend | 4.74 | 6.33 | 3.08 | 0.00 | 6.15 |
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 | 15.00 | 20.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 8.47 | 4.44 | 11.74 | 7.51 | 10.08 |
Book Value | 124.83 | 117.89 | 113.56 | 102.81 | 95.28 |
Extraordinary Items | 0.33 | 0.10 | 0.70 | 0.34 | 0.39 |