Sales Turnover & Other Income | 159.42 | 184.41 | 110.95 | 135.19 | 126.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 159.70 | 187.38 | 109.03 | 136.94 | 127.89 |
Raw Materials | 69.36 | 63.89 | 43.23 | 51.58 | 49.29 |
Stock Adjustments | 0.28 | 2.97 | -1.92 | 1.75 | 1.80 |
Other Manufacturing Expenses | 27.96 | 26.78 | 21.01 | 22.27 | 20.62 |
Power & Fuel Cost | 2.11 | 2.01 | 1.74 | 2.10 | 1.92 |
Employee Cost | 16.10 | 17.75 | 15.54 | 18.23 | 18.26 |
Selling and Administration Expenses | 11.38 | 12.58 | 8.81 | 9.92 | 9.66 |
Miscellaneous Expenses | 2.72 | 2.49 | 7.20 | 9.08 | 1.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.07 | 61.88 | 11.50 | 23.76 | 26.17 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Profit before Depreciation & Tax | 30.07 | 61.88 | 11.50 | 23.75 | 26.17 |
Depreciation | 7.75 | 7.40 | 5.66 | 5.34 | 4.31 |
Profit Before Tax | 22.32 | 54.48 | 5.84 | 18.41 | 21.86 |
Tax | 6.20 | 11.09 | 6.77 | 5.29 | 6.49 |
Profit After Tax | 16.12 | 43.39 | -0.93 | 13.12 | 15.37 |
Adjustment below Net Profit | -0.53 | -0.57 | -1.22 | -1.53 | -1.55 |
P & L Balance brought forward | 110.80 | 90.93 | 96.35 | 87.28 | 78.66 |
Appropriations | 11.76 | 23.52 | 4.07 | 3.36 | 5.60 |
P & L Bal. carried down | 114.64 | 110.24 | 90.12 | 95.51 | 86.88 |
Equity Dividend | 11.76 | 23.52 | 4.07 | 3.36 | 5.60 |
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 (%) | 400.00 | 1080.00 | 0.00 | 160.00 | 160.00 |
Earning Per Share (Rs.) | 28.78 | 77.49 | -1.67 | 46.85 | 54.88 |
Book Value | 226.70 | 218.85 | 182.92 | 385.09 | 354.29 |
Extraordinary Items | 0.05 | 8.53 | 0.95 | 0.02 | 0.02 |