Sales Turnover & Other Income | 150.44 | 119.47 | 102.50 | 107.27 | 106.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 151.13 | 124.50 | 97.99 | 114.68 | 104.84 |
Raw Materials | 98.01 | 78.48 | 63.08 | 70.36 | 63.17 |
Stock Adjustments | 0.69 | 5.03 | -4.51 | 7.41 | -1.52 |
Other Manufacturing Expenses | 8.21 | 6.19 | 4.60 | 6.75 | 6.24 |
Power & Fuel Cost | 1.11 | 0.94 | 0.82 | 1.07 | 1.07 |
Employee Cost | 12.71 | 12.93 | 11.70 | 11.35 | 9.91 |
Selling and Administration Expenses | 10.62 | 8.28 | 6.75 | 8.83 | 9.58 |
Miscellaneous Expenses | 1.12 | 4.98 | 0.86 | 2.78 | 2.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.36 | 12.70 | 10.17 | 13.54 | 12.47 |
Interest & Financial Charges | 4.34 | 3.77 | 4.69 | 5.72 | 5.92 |
Profit before Depreciation & Tax | 15.02 | 8.93 | 5.48 | 7.82 | 6.55 |
Depreciation | 3.02 | 2.88 | 3.00 | 2.98 | 3.04 |
Profit Before Tax | 12.00 | 6.05 | 2.48 | 4.84 | 3.51 |
Tax | 3.58 | 1.04 | 0.33 | -0.14 | -0.06 |
Profit After Tax | 8.42 | 5.01 | 2.15 | 4.98 | 3.57 |
Adjustment below Net Profit | -0.03 | -0.17 | 0.02 | -0.24 | -0.04 |
P & L Balance brought forward | 11.82 | 7.15 | 4.98 | 0.86 | -2.67 |
Appropriations | 0.34 | 0.17 | 0.00 | 0.61 | 0.00 |
P & L Bal. carried down | 19.87 | 11.82 | 7.15 | 4.98 | 0.86 |
Equity Dividend | 0.34 | 0.17 | 0.00 | 0.31 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 |
Equity Dividend (%) | 30.00 | 20.00 | 10.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 24.77 | 14.74 | 6.32 | 14.64 | 10.49 |
Book Value | 128.97 | 105.29 | 91.56 | 85.16 | 73.04 |
Extraordinary Items | 0.01 | -0.78 | 0.02 | 0.06 | 0.01 |