Sales Turnover & Other Income | 120.91 | 166.42 | 146.50 | 114.67 | 157.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 146.02 | 231.19 | 163.94 | 112.23 | 117.21 |
Raw Materials | 100.63 | 133.97 | 97.16 | 38.41 | 63.31 |
Stock Adjustments | 25.11 | 64.77 | 17.44 | -2.44 | -39.92 |
Other Manufacturing Expenses | 7.57 | 4.57 | 2.53 | 0.78 | 1.77 |
Power & Fuel Cost | 1.37 | 1.03 | 1.20 | 0.86 | 0.96 |
Employee Cost | 11.54 | 10.82 | 13.13 | 11.36 | 10.23 |
Selling and Administration Expenses | 5.09 | 3.87 | 5.22 | 3.69 | 6.21 |
Miscellaneous Expenses | 1.38 | 1.77 | 2.01 | 1.17 | 5.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.45 | 75.16 | 42.70 | 55.97 | 29.18 |
Interest & Financial Charges | 0.83 | 0.82 | 0.88 | 0.51 | 1.00 |
Profit before Depreciation & Tax | 17.62 | 74.34 | 41.82 | 55.46 | 28.18 |
Depreciation | 2.97 | 2.69 | 2.68 | 2.70 | 2.87 |
Profit Before Tax | 14.65 | 71.65 | 39.14 | 52.76 | 25.31 |
Tax | 4.47 | 21.29 | 6.44 | 7.54 | 0.57 |
Profit After Tax | 10.18 | 50.36 | 32.70 | 45.22 | 24.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 184.44 | 138.35 | 108.70 | 76.21 | 60.79 |
Appropriations | 3.65 | 4.26 | 3.05 | 12.72 | 9.32 |
P & L Bal. carried down | 190.97 | 184.44 | 138.35 | 108.70 | 76.21 |
Equity Dividend | 3.65 | 4.26 | 3.05 | 12.72 | 4.40 |
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 (%) | 18.00 | 21.00 | 21.00 | 46.00 | 12.00 |
Earning Per Share (Rs.) | 5.01 | 24.80 | 16.11 | 22.27 | 12.18 |
Book Value | 121.30 | 118.12 | 95.42 | 80.83 | 64.86 |
Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 |