Sales Turnover & Other Income | 134.18 | 98.66 | 63.47 | 65.24 | 75.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 141.66 | 98.91 | 58.69 | 68.02 | 71.50 |
Raw Materials | 111.16 | 75.72 | 39.67 | 46.04 | 48.16 |
Stock Adjustments | 7.48 | 0.25 | -4.78 | 2.78 | -4.08 |
Other Manufacturing Expenses | 1.86 | 0.65 | 0.47 | 0.67 | 0.52 |
Power & Fuel Cost | 0.15 | 0.17 | 0.18 | 0.17 | 0.17 |
Employee Cost | 6.85 | 6.41 | 2.56 | 2.97 | 3.38 |
Selling and Administration Expenses | 9.96 | 6.68 | 7.70 | 10.20 | 9.98 |
Miscellaneous Expenses | 1.18 | 0.51 | 0.97 | 0.30 | 0.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.49 | 8.77 | 7.14 | 7.65 | 8.95 |
Interest & Financial Charges | 0.18 | 0.25 | 1.02 | 1.49 | 1.32 |
Profit before Depreciation & Tax | 10.31 | 8.52 | 6.12 | 6.16 | 7.63 |
Depreciation | 1.80 | 2.00 | 2.21 | 4.50 | 4.31 |
Profit Before Tax | 8.51 | 6.52 | 3.91 | 1.66 | 3.32 |
Tax | 3.62 | 1.36 | 0.65 | 0.35 | 0.98 |
Profit After Tax | 4.89 | 5.16 | 3.26 | 1.31 | 2.34 |
Adjustment below Net Profit | 0.06 | 0.03 | 0.10 | -0.25 | -0.32 |
P & L Balance brought forward | 28.21 | 23.28 | 19.91 | 18.85 | 17.09 |
Appropriations | 0.26 | 0.26 | 0.00 | 0.00 | 0.26 |
P & L Bal. carried down | 32.90 | 28.21 | 23.28 | 19.91 | 18.85 |
Equity Dividend | 0.26 | 0.26 | 0.00 | 0.00 | 0.26 |
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 (%) | 15.00 | 10.00 | 10.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 9.51 | 10.04 | 6.34 | 2.55 | 4.55 |
Book Value | 116.54 | 107.41 | 97.81 | 91.27 | 89.20 |
Extraordinary Items | 0.00 | 0.05 | 0.00 | 0.00 | -0.03 |