Sales Turnover & Other Income | 410.18 | 386.52 | 365.82 | 401.15 | 234.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 428.16 | 388.09 | 373.61 | 398.09 | 235.56 |
Raw Materials | 149.98 | 138.28 | 126.16 | 145.08 | 79.48 |
Stock Adjustments | 17.98 | 1.57 | 7.79 | -3.06 | 1.27 |
Other Manufacturing Expenses | 29.02 | 27.52 | 25.98 | 32.96 | 16.11 |
Power & Fuel Cost | 11.81 | 13.46 | 11.83 | 12.18 | 11.32 |
Employee Cost | 96.38 | 82.41 | 66.15 | 51.97 | 39.99 |
Selling and Administration Expenses | 60.77 | 51.84 | 44.15 | 34.85 | 21.00 |
Miscellaneous Expenses | 26.48 | 18.29 | 20.39 | 18.86 | 14.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 53.73 | 56.30 | 78.95 | 102.19 | 53.51 |
Interest & Financial Charges | 10.04 | 9.38 | 9.56 | 8.77 | 12.71 |
Profit before Depreciation & Tax | 43.69 | 46.92 | 69.39 | 93.42 | 40.80 |
Depreciation | 9.93 | 12.25 | 10.49 | 9.48 | 8.55 |
Profit Before Tax | 33.76 | 34.67 | 58.90 | 83.94 | 32.25 |
Tax | 9.84 | 9.92 | 15.61 | 22.38 | 5.63 |
Profit After Tax | 23.92 | 24.75 | 43.29 | 61.56 | 26.62 |
Adjustment below Net Profit | -0.31 | -0.74 | -0.43 | -0.32 | 1.46 |
P & L Balance brought forward | 155.50 | 135.62 | 96.79 | 38.98 | 11.98 |
Appropriations | 4.20 | 4.14 | 4.03 | 3.43 | 1.09 |
P & L Bal. carried down | 174.91 | 155.50 | 135.62 | 96.79 | 38.98 |
Equity Dividend | 4.60 | 4.60 | 4.60 | 3.96 | 1.61 |
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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 43.00 |
Earning Per Share (Rs.) | 2.60 | 2.69 | 47.04 | 66.91 | 28.97 |
Book Value | 31.22 | 29.11 | 269.54 | 227.50 | 164.59 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |