Sales Turnover & Other Income | 622.46 | 604.21 | 574.68 | 363.18 | 337.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 627.41 | 585.95 | 596.23 | 375.06 | 338.19 |
Raw Materials | 375.04 | 368.23 | 378.46 | 227.14 | 199.06 |
Stock Adjustments | 4.95 | -18.26 | 21.55 | 11.88 | 1.16 |
Other Manufacturing Expenses | 31.85 | 25.99 | 33.76 | 16.94 | 19.39 |
Power & Fuel Cost | 29.19 | 26.39 | 26.92 | 17.94 | 17.37 |
Employee Cost | 55.90 | 47.21 | 43.20 | 34.22 | 25.97 |
Selling and Administration Expenses | 22.81 | 18.46 | 18.07 | 13.66 | 14.58 |
Miscellaneous Expenses | 10.29 | 7.39 | 4.68 | 2.20 | 2.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 102.34 | 92.29 | 91.13 | 62.96 | 59.67 |
Interest & Financial Charges | 18.96 | 19.06 | 18.23 | 13.55 | 11.08 |
Profit before Depreciation & Tax | 83.38 | 73.23 | 72.90 | 49.41 | 48.59 |
Depreciation | 34.69 | 33.18 | 26.49 | 19.53 | 17.89 |
Profit Before Tax | 48.69 | 40.05 | 46.41 | 29.88 | 30.70 |
Tax | 12.56 | 10.06 | 11.27 | 7.86 | 7.11 |
Profit After Tax | 36.13 | 29.99 | 35.14 | 22.02 | 23.59 |
Adjustment below Net Profit | -0.70 | -1.12 | -0.16 | -0.19 | -0.07 |
P & L Balance brought forward | 202.11 | 173.24 | 138.25 | 116.42 | 92.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 237.54 | 202.11 | 173.24 | 138.25 | 116.42 |
Equity Dividend | 0.00 | 0.00 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.88 | 32.70 | 38.31 | 26.47 | 28.36 |
Book Value | 94.07 | 431.28 | 400.05 | 218.63 | 191.60 |
Extraordinary Items | 0.03 | -0.01 | 0.02 | 0.01 | -0.02 |