Sales Turnover & Other Income | 299.30 | 283.07 | 263.62 | 250.43 | 171.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 308.61 | 290.11 | 269.84 | 268.66 | 178.92 |
Raw Materials | 215.09 | 199.39 | 186.39 | 193.74 | 120.71 |
Stock Adjustments | 9.31 | 7.04 | 6.22 | 18.23 | 7.21 |
Other Manufacturing Expenses | 22.83 | 23.58 | 7.70 | 14.96 | 11.36 |
Power & Fuel Cost | 5.80 | 7.30 | 7.78 | 7.31 | 5.83 |
Employee Cost | 24.90 | 22.82 | 23.71 | 23.16 | 15.97 |
Selling and Administration Expenses | 7.59 | 7.13 | 5.85 | 7.58 | 7.53 |
Miscellaneous Expenses | 0.36 | 0.91 | 13.97 | 0.21 | 1.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 32.05 | 28.97 | 24.44 | 21.71 | 15.77 |
Interest & Financial Charges | 9.68 | 9.53 | 7.24 | 6.55 | 4.45 |
Profit before Depreciation & Tax | 22.37 | 19.44 | 17.20 | 15.16 | 11.32 |
Depreciation | 11.51 | 8.97 | 7.17 | 6.34 | 3.56 |
Profit Before Tax | 10.86 | 10.47 | 10.03 | 8.82 | 7.76 |
Tax | 2.80 | 2.70 | 2.74 | 2.47 | 2.46 |
Profit After Tax | 8.06 | 7.77 | 7.29 | 6.35 | 5.30 |
Adjustment below Net Profit | 0.01 | 0.39 | -5.91 | 0.07 | -2.59 |
P & L Balance brought forward | 38.99 | 30.83 | 31.00 | 24.58 | 22.82 |
Appropriations | 0.00 | 0.00 | 1.22 | 0.00 | 0.00 |
P & L Bal. carried down | 47.06 | 38.99 | 31.15 | 31.00 | 25.52 |
Equity Dividend | 0.00 | 0.00 | 1.22 | 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 (%) | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.78 | 6.38 | 5.98 | 10.43 | 8.70 |
Book Value | 116.35 | 53.49 | 47.07 | 83.88 | 74.89 |
Extraordinary Items | 0.54 | 0.03 | 0.05 | 0.42 | 0.23 |