Sales Turnover & Other Income | 161.44 | 137.61 | 109.67 | 136.43 | 125.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 160.39 | 137.58 | 110.03 | 137.74 | 125.44 |
Raw Materials | 83.41 | 72.32 | 55.80 | 62.88 | 60.82 |
Stock Adjustments | -1.05 | -0.03 | 0.36 | 1.31 | -0.36 |
Other Manufacturing Expenses | 4.88 | 3.27 | 2.85 | 4.54 | 2.76 |
Power & Fuel Cost | 10.02 | 8.73 | 7.22 | 9.56 | 8.39 |
Employee Cost | 13.03 | 11.74 | 10.59 | 12.20 | 12.46 |
Selling and Administration Expenses | 24.99 | 22.79 | 19.20 | 32.02 | 24.07 |
Miscellaneous Expenses | 4.70 | 3.33 | 3.77 | 1.26 | 1.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.38 | 15.40 | 10.59 | 15.27 | 15.53 |
Interest & Financial Charges | 0.64 | 0.76 | 1.55 | 2.89 | 3.25 |
Profit before Depreciation & Tax | 18.74 | 14.64 | 9.04 | 12.38 | 12.28 |
Depreciation | 7.82 | 5.76 | 5.96 | 6.66 | 6.36 |
Profit Before Tax | 10.92 | 8.88 | 3.08 | 5.72 | 5.92 |
Tax | 3.06 | 2.62 | 0.82 | 1.51 | -0.43 |
Profit After Tax | 7.86 | 6.26 | 2.26 | 4.21 | 6.35 |
Adjustment below Net Profit | 0.03 | -0.28 | 0.15 | -0.20 | 0.17 |
P & L Balance brought forward | 20.38 | 15.43 | 13.01 | 10.38 | 3.86 |
Appropriations | 2.08 | 1.04 | 0.00 | 1.39 | 0.00 |
P & L Bal. carried down | 26.19 | 20.38 | 15.43 | 13.01 | 10.38 |
Equity Dividend | 2.08 | 1.04 | 0.00 | 1.39 | 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 (%) | 20.00 | 15.00 | 7.50 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 5.66 | 4.51 | 1.63 | 3.04 | 4.58 |
Book Value | 52.08 | 47.89 | 44.32 | 42.58 | 40.69 |
Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.81 |