Sales Turnover & Other Income | 81.63 | 93.56 | 79.73 | 77.95 | 61.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 79.55 | 94.41 | 80.21 | 79.32 | 64.48 |
Raw Materials | 22.17 | 31.47 | 26.93 | 27.81 | 28.06 |
Stock Adjustments | -2.08 | 0.85 | 0.48 | 1.37 | 2.82 |
Other Manufacturing Expenses | 1.94 | 1.81 | 1.49 | 1.11 | 1.59 |
Power & Fuel Cost | 1.39 | 1.36 | 1.04 | 0.96 | 1.25 |
Employee Cost | 17.38 | 15.97 | 14.64 | 12.15 | 11.28 |
Selling and Administration Expenses | 4.54 | 5.10 | 4.68 | 3.65 | 3.84 |
Miscellaneous Expenses | 6.09 | 6.87 | 1.78 | 3.40 | 2.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.04 | 31.83 | 29.65 | 30.23 | 15.63 |
Interest & Financial Charges | 1.96 | 3.15 | 3.78 | 5.12 | 5.66 |
Profit before Depreciation & Tax | 24.08 | 28.68 | 25.87 | 25.11 | 9.97 |
Depreciation | 0.97 | 1.19 | 1.13 | 1.12 | 1.16 |
Profit Before Tax | 23.11 | 27.49 | 24.74 | 23.99 | 8.81 |
Tax | 5.95 | 6.99 | 6.79 | 5.66 | 3.21 |
Profit After Tax | 17.16 | 20.50 | 17.95 | 18.33 | 5.60 |
Adjustment below Net Profit | -0.06 | -0.32 | -1.58 | -0.45 | -0.04 |
P & L Balance brought forward | 45.63 | 43.14 | 29.46 | 11.57 | 6.01 |
Appropriations | 3.14 | 17.69 | 2.69 | 0.00 | 0.00 |
P & L Bal. carried down | 59.59 | 45.63 | 43.14 | 29.46 | 11.57 |
Equity Dividend | 3.14 | 2.69 | 2.69 | 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 (%) | 150.00 | 175.00 | 150.00 | 150.00 | 0.00 |
Earning Per Share (Rs.) | 19.14 | 22.86 | 100.12 | 102.24 | 31.25 |
Book Value | 97.84 | 81.97 | 310.65 | 233.92 | 132.51 |
Extraordinary Items | -0.75 | -1.41 | 0.01 | 0.00 | 0.00 |