Sales Turnover & Other Income | 253.22 | 243.75 | 156.46 | 222.12 | 257.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 253.60 | 242.93 | 158.75 | 221.34 | 260.37 |
Raw Materials | 208.16 | 198.99 | 122.88 | 174.02 | 216.69 |
Stock Adjustments | 0.38 | -0.82 | 2.29 | -0.78 | 2.56 |
Other Manufacturing Expenses | 19.18 | 15.91 | 11.12 | 13.77 | 14.35 |
Power & Fuel Cost | 12.57 | 10.84 | 9.69 | 11.88 | 10.57 |
Employee Cost | 4.70 | 4.56 | 4.08 | 4.82 | 4.69 |
Selling and Administration Expenses | 2.91 | 3.01 | 2.54 | 3.35 | 3.24 |
Miscellaneous Expenses | 1.73 | 1.59 | 1.89 | 1.27 | 1.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.36 | 8.04 | 6.54 | 12.23 | 9.52 |
Interest & Financial Charges | 0.61 | 0.94 | 1.51 | 1.84 | 2.71 |
Profit before Depreciation & Tax | 3.75 | 7.10 | 5.03 | 10.39 | 6.81 |
Depreciation | 2.57 | 2.65 | 2.54 | 2.77 | 2.67 |
Profit Before Tax | 1.18 | 4.45 | 2.49 | 7.62 | 4.14 |
Tax | 0.27 | 1.23 | 0.68 | 1.80 | 1.25 |
Profit After Tax | 0.91 | 3.22 | 1.81 | 5.82 | 2.89 |
Adjustment below Net Profit | 0.02 | -0.03 | -0.01 | -0.07 | -0.07 |
P & L Balance brought forward | 24.24 | 21.64 | 20.20 | 14.82 | 12.35 |
Appropriations | 0.59 | 0.59 | 0.35 | 0.35 | 0.35 |
P & L Bal. carried down | 24.58 | 24.24 | 21.64 | 20.21 | 14.82 |
Equity Dividend | 0.59 | 0.59 | 0.35 | 0.35 | 0.35 |
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 (%) | 20.00 | 30.00 | 30.00 | 18.00 | 18.00 |
Earning Per Share (Rs.) | 4.62 | 16.29 | 9.18 | 29.44 | 14.63 |
Book Value | 140.38 | 138.65 | 125.50 | 118.17 | 90.99 |
Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | -0.05 |