Sales Turnover & Other Income | 183.69 | 177.90 | 157.91 | 194.91 | 201.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 185.25 | 180.37 | 168.29 | 195.16 | 196.81 |
Raw Materials | 114.31 | 116.10 | 101.07 | 112.91 | 105.26 |
Stock Adjustments | 1.56 | 2.47 | 10.38 | 0.25 | -4.79 |
Other Manufacturing Expenses | 16.30 | 14.74 | 13.96 | 14.46 | 14.49 |
Power & Fuel Cost | 10.77 | 9.60 | 8.92 | 9.92 | 8.56 |
Employee Cost | 20.00 | 20.14 | 21.75 | 26.08 | 24.11 |
Selling and Administration Expenses | 9.59 | 8.53 | 8.39 | 8.64 | 8.12 |
Miscellaneous Expenses | 2.39 | 1.97 | 2.89 | 2.35 | 2.38 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.90 | 9.28 | 11.30 | 20.80 | 33.87 |
Interest & Financial Charges | 6.79 | 6.61 | 6.82 | 6.53 | 4.94 |
Profit before Depreciation & Tax | 5.11 | 2.67 | 4.48 | 14.27 | 28.93 |
Depreciation | 3.30 | 3.85 | 3.97 | 3.79 | 3.30 |
Profit Before Tax | 1.81 | -1.18 | 0.51 | 10.48 | 25.63 |
Tax | 0.43 | -0.14 | 0.18 | 2.89 | 7.79 |
Profit After Tax | 1.38 | -1.04 | 0.33 | 7.59 | 17.84 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.46 | -0.16 |
P & L Balance brought forward | 59.76 | 61.44 | 61.75 | 56.16 | 39.28 |
Appropriations | 0.32 | 0.64 | 0.64 | 1.54 | 0.80 |
P & L Bal. carried down | 60.82 | 59.76 | 61.44 | 61.75 | 56.16 |
Equity Dividend | 0.32 | 0.64 | 0.64 | 1.54 | 0.80 |
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 (%) | 2.50 | 2.50 | 5.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 0.22 | -0.16 | 0.05 | 1.19 | 2.79 |
Book Value | 55.36 | 55.18 | 55.38 | 55.41 | 54.59 |
Extraordinary Items | -0.04 | 0.00 | -0.01 | -0.01 | 0.00 |