Sales Turnover & Other Income | 237.98 | 211.69 | 248.17 | 240.57 | 156.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 227.98 | 214.54 | 257.91 | 243.12 | 156.88 |
Raw Materials | 124.80 | 129.04 | 149.18 | 130.17 | 80.01 |
Stock Adjustments | -10.00 | 2.85 | 9.74 | 2.55 | 0.03 |
Other Manufacturing Expenses | 4.32 | 4.04 | 4.30 | 4.41 | 3.48 |
Power & Fuel Cost | 16.88 | 15.58 | 16.88 | 17.44 | 11.72 |
Employee Cost | 29.92 | 24.74 | 25.54 | 23.93 | 20.95 |
Selling and Administration Expenses | 19.58 | 16.14 | 16.89 | 16.68 | 13.83 |
Miscellaneous Expenses | 8.38 | 7.13 | 6.70 | 6.35 | 5.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.12 | 17.87 | 38.43 | 44.15 | 21.69 |
Interest & Financial Charges | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 24.03 | 17.78 | 38.43 | 44.15 | 21.69 |
Depreciation | 6.58 | 6.36 | 5.98 | 5.10 | 4.53 |
Profit Before Tax | 17.45 | 11.42 | 32.45 | 39.05 | 17.16 |
Tax | 4.49 | 2.38 | 7.68 | 9.41 | 3.70 |
Profit After Tax | 12.96 | 9.04 | 24.77 | 29.64 | 13.46 |
Adjustment below Net Profit | -0.50 | -0.13 | 0.05 | -0.33 | -0.19 |
P & L Balance brought forward | 130.66 | 164.35 | 151.44 | 126.72 | 125.97 |
Appropriations | 27.45 | 42.60 | 11.90 | 4.59 | 12.53 |
P & L Bal. carried down | 115.67 | 130.66 | 164.35 | 151.44 | 126.72 |
Equity Dividend | 27.56 | 42.60 | 11.90 | 4.59 | 12.53 |
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 (%) | 1150.00 | 1740.00 | 470.00 | 570.00 | 220.00 |
Earning Per Share (Rs.) | 62.07 | 43.28 | 118.62 | 141.96 | 64.48 |
Book Value | 598.48 | 670.81 | 831.98 | 769.68 | 648.73 |
Extraordinary Items | -0.10 | -0.02 | 5.57 | 1.21 | -0.08 |