Sales Turnover & Other Income | 1031.88 | 771.49 | 671.75 | 566.29 | 350.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1025.80 | 791.30 | 666.60 | 590.49 | 352.94 |
Raw Materials | 826.67 | 643.41 | 548.90 | 480.18 | 280.05 |
Stock Adjustments | -6.08 | 19.81 | -5.15 | 24.20 | 2.27 |
Other Manufacturing Expenses | 5.24 | 3.84 | 3.34 | 3.98 | 2.76 |
Power & Fuel Cost | 9.47 | 7.58 | 5.82 | 5.26 | 4.41 |
Employee Cost | 38.34 | 27.95 | 23.10 | 17.17 | 14.34 |
Selling and Administration Expenses | 32.67 | 24.25 | 18.81 | 20.09 | 16.83 |
Miscellaneous Expenses | 1.54 | 3.51 | 0.73 | 1.25 | 0.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 111.88 | 80.76 | 65.89 | 62.56 | 33.65 |
Interest & Financial Charges | 15.27 | 20.74 | 16.23 | 13.00 | 11.89 |
Profit before Depreciation & Tax | 96.61 | 60.02 | 49.66 | 49.56 | 21.76 |
Depreciation | 10.93 | 9.26 | 7.91 | 8.05 | 8.37 |
Profit Before Tax | 85.68 | 50.76 | 41.75 | 41.51 | 13.39 |
Tax | 20.86 | 12.99 | 10.74 | 10.61 | 3.54 |
Profit After Tax | 64.82 | 37.77 | 31.01 | 30.90 | 9.85 |
Adjustment below Net Profit | -0.37 | -0.15 | -0.10 | 0.10 | 0.03 |
P & L Balance brought forward | 175.20 | 138.68 | 108.87 | 78.42 | 69.09 |
Appropriations | 1.10 | 1.10 | 1.10 | 0.55 | 0.55 |
P & L Bal. carried down | 238.54 | 175.20 | 138.68 | 108.87 | 78.42 |
Equity Dividend | 1.10 | 1.10 | 1.10 | 0.55 | 0.55 |
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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 |
Earning Per Share (Rs.) | 26.75 | 17.16 | 14.09 | 14.04 | 4.47 |
Book Value | 154.31 | 97.19 | 80.60 | 67.06 | 53.23 |
Extraordinary Items | -0.04 | 0.07 | 0.11 | 0.01 | 0.04 |