Sales Turnover & Other Income | 98.49 | 121.62 | 100.03 | 42.62 | 49.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 97.88 | 121.73 | 99.84 | 42.91 | 49.79 |
Raw Materials | 87.98 | 110.70 | 92.48 | 37.17 | 44.39 |
Stock Adjustments | -0.61 | 0.11 | -0.19 | 0.29 | -0.10 |
Other Manufacturing Expenses | 0.42 | 1.37 | 0.22 | 0.10 | 0.06 |
Power & Fuel Cost | 0.01 | 0.01 | 0.37 | 0.02 | 0.03 |
Employee Cost | 0.45 | 0.70 | 1.01 | 0.97 | 0.83 |
Selling and Administration Expenses | 1.28 | 2.29 | 1.41 | 1.16 | 0.94 |
Miscellaneous Expenses | 0.19 | 0.25 | 0.10 | 0.11 | 0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.56 | 6.41 | 4.24 | 3.38 | 3.44 |
Interest & Financial Charges | 1.34 | 1.17 | 0.82 | 1.17 | 2.04 |
Profit before Depreciation & Tax | 6.22 | 5.24 | 3.42 | 2.21 | 1.40 |
Depreciation | 0.74 | 0.45 | 0.27 | 0.30 | 0.34 |
Profit Before Tax | 5.48 | 4.79 | 3.15 | 1.91 | 1.06 |
Tax | 1.54 | 0.72 | 0.92 | 0.56 | 0.34 |
Profit After Tax | 3.94 | 4.07 | 2.23 | 1.35 | 0.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 13.47 | 9.40 | 7.17 | 5.82 | 5.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.41 | 13.47 | 9.40 | 7.17 | 5.82 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.09 | 7.32 | 4.01 | 4.86 | 2.57 |
Book Value | 38.42 | 31.33 | 24.01 | 40.00 | 35.14 |
Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | -0.02 |