Sales Turnover & Other Income | 136.47 | 114.83 | 97.95 | 173.06 | 105.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 134.81 | 118.14 | 92.55 | 170.49 | 110.06 |
Raw Materials | 98.05 | 72.83 | 56.51 | 113.58 | 69.84 |
Stock Adjustments | -1.66 | 3.31 | -5.40 | -2.57 | 4.96 |
Other Manufacturing Expenses | 2.09 | 1.89 | 1.18 | 1.27 | 1.36 |
Power & Fuel Cost | 2.56 | 2.30 | 1.99 | 2.12 | 2.86 |
Employee Cost | 11.39 | 9.65 | 7.40 | 13.30 | 9.69 |
Selling and Administration Expenses | 11.73 | 10.64 | 7.43 | 9.86 | 9.41 |
Miscellaneous Expenses | 0.41 | 0.41 | 0.30 | 0.24 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.57 | 20.44 | 17.73 | 30.11 | 16.68 |
Interest & Financial Charges | 4.32 | 1.74 | 2.16 | 3.85 | 2.46 |
Profit before Depreciation & Tax | 4.25 | 18.70 | 15.57 | 26.26 | 14.22 |
Depreciation | 1.08 | 0.97 | 1.16 | 1.00 | 1.01 |
Profit Before Tax | 3.17 | 17.73 | 14.41 | 25.26 | 13.21 |
Tax | 0.87 | 4.67 | 3.71 | 6.47 | 3.15 |
Profit After Tax | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.30 | 13.06 | 10.70 | 18.79 | 9.84 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend | 0.00 | 1.35 | 1.08 | 1.08 | 1.08 |
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 | 25.00 | 20.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 0.43 | 2.42 | 1.99 | 3.49 | 1.87 |
Book Value | 17.17 | 16.71 | 14.53 | 12.75 | 9.46 |
Extraordinary Items | 0.01 | 0.03 | 0.00 | 0.00 | -0.03 |