Sales Turnover & Other Income | 144.01 | 121.83 | 60.80 | 79.52 | 88.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 150.85 | 121.49 | 64.21 | 79.95 | 89.91 |
Raw Materials | 120.75 | 98.56 | 49.82 | 64.66 | 71.18 |
Stock Adjustments | 6.84 | -0.34 | 3.41 | 0.43 | 1.23 |
Other Manufacturing Expenses | 0.64 | 0.75 | 0.86 | 0.75 | 0.88 |
Power & Fuel Cost | 0.15 | 0.14 | 0.13 | 0.13 | 0.07 |
Employee Cost | 4.29 | 4.03 | 3.67 | 3.65 | 3.37 |
Selling and Administration Expenses | 5.35 | 5.79 | 3.49 | 4.07 | 4.52 |
Miscellaneous Expenses | 8.34 | 0.54 | 0.46 | 0.45 | 0.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.34 | 11.69 | 5.77 | 6.25 | 9.00 |
Interest & Financial Charges | 0.09 | 0.01 | 0.03 | 0.06 | 0.00 |
Profit before Depreciation & Tax | 11.25 | 11.68 | 5.74 | 6.19 | 9.00 |
Depreciation | 0.21 | 0.31 | 0.51 | 0.97 | 0.33 |
Profit Before Tax | 11.04 | 11.37 | 5.23 | 5.22 | 8.67 |
Tax | 2.87 | 2.89 | 1.61 | 1.42 | 2.81 |
Profit After Tax | 8.17 | 8.48 | 3.62 | 3.80 | 5.86 |
Adjustment below Net Profit | 0.00 | 0.04 | -0.01 | -0.11 | 0.03 |
P & L Balance brought forward | 37.87 | 30.51 | 27.81 | 26.34 | 33.76 |
Appropriations | 6.44 | 1.15 | 0.92 | 2.22 | 13.31 |
P & L Bal. carried down | 39.61 | 37.87 | 30.51 | 27.81 | 26.34 |
Equity Dividend | 6.44 | 1.15 | 0.92 | 1.84 | 11.04 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.38 | 2.27 |
Equity Dividend (%) | 40.00 | 140.00 | 25.00 | 20.00 | 240.00 |
Earning Per Share (Rs.) | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 |
Book Value | 112.99 | 109.21 | 93.20 | 87.34 | 84.14 |
Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |