Sales Turnover & Other Income | 162.62 | 189.04 | 154.73 | 147.48 | 111.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 256.66 | 282.73 | 139.91 | 134.91 | 87.45 |
Raw Materials | 24.64 | 11.23 | 3.63 | 5.31 | 3.62 |
Stock Adjustments | 94.04 | 93.69 | -14.82 | -12.57 | -24.08 |
Other Manufacturing Expenses | 109.82 | 135.58 | 43.08 | 41.82 | 19.23 |
Power & Fuel Cost | 0.75 | 1.03 | 0.81 | 0.30 | 0.42 |
Employee Cost | 40.87 | 31.82 | 18.76 | 13.56 | 11.01 |
Selling and Administration Expenses | 30.59 | 22.95 | 16.11 | 12.62 | 12.07 |
Miscellaneous Expenses | 18.49 | 4.94 | 3.33 | 3.61 | 2.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.51 | 75.19 | 54.19 | 57.70 | 38.52 |
Interest & Financial Charges | 10.53 | 5.73 | 5.57 | 11.37 | 19.67 |
Profit before Depreciation & Tax | 20.98 | 69.46 | 48.62 | 46.33 | 18.85 |
Depreciation | 3.03 | 2.45 | 1.28 | 0.94 | 0.86 |
Profit Before Tax | 17.95 | 67.01 | 47.34 | 45.39 | 17.99 |
Tax | 4.44 | 11.88 | 9.07 | 6.35 | 4.02 |
Profit After Tax | 13.51 | 55.13 | 38.27 | 39.04 | 13.97 |
Adjustment below Net Profit | -0.66 | -0.33 | -0.17 | 0.00 | 0.00 |
P & L Balance brought forward | 243.50 | 203.65 | 165.54 | 126.81 | 112.84 |
Appropriations | 15.91 | 14.95 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 240.44 | 243.50 | 203.65 | 165.85 | 126.81 |
Equity Dividend | 15.91 | 14.95 | 0.00 | 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 (%) | 60.00 | 35.00 | 33.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.96 | 12.16 | 8.45 | 9.20 | 3.93 |
Book Value | 126.64 | 125.83 | 116.71 | 108.44 | 94.55 |
Extraordinary Items | 5.87 | 4.31 | 0.34 | -0.15 | -0.08 |