Sales Turnover & Other Income | 95.78 | 101.29 | 85.25 | 61.97 | 52.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 104.01 | 105.76 | 84.96 | 62.48 | 52.96 |
Raw Materials | 50.85 | 46.23 | 37.14 | 35.22 | 28.51 |
Stock Adjustments | 8.23 | 4.47 | -0.29 | 0.51 | 0.68 |
Other Manufacturing Expenses | 5.68 | 6.69 | 6.15 | 2.63 | 2.48 |
Power & Fuel Cost | 5.67 | 5.41 | 4.71 | 4.12 | 3.09 |
Employee Cost | 12.94 | 11.88 | 9.11 | 4.14 | 4.19 |
Selling and Administration Expenses | 7.05 | 9.12 | 6.63 | 4.97 | 3.71 |
Miscellaneous Expenses | 0.50 | 1.20 | 2.10 | 0.73 | 0.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.30 | 25.23 | 19.13 | 10.66 | 10.59 |
Interest & Financial Charges | 1.45 | 1.12 | 0.53 | 0.94 | 1.13 |
Profit before Depreciation & Tax | 19.85 | 24.11 | 18.60 | 9.72 | 9.46 |
Depreciation | 5.24 | 5.24 | 6.06 | 1.01 | 0.82 |
Profit Before Tax | 14.61 | 18.87 | 12.54 | 8.71 | 8.64 |
Tax | -0.49 | -0.49 | -0.14 | -0.04 | -0.27 |
Profit After Tax | 15.10 | 19.36 | 12.68 | 8.75 | 8.91 |
Adjustment below Net Profit | 0.00 | -0.51 | 0.00 | 0.00 | -2.34 |
P & L Balance brought forward | 62.14 | 43.98 | 31.63 | 23.71 | 17.77 |
Appropriations | 0.72 | 0.69 | 0.33 | 0.83 | 0.63 |
P & L Bal. carried down | 76.52 | 62.14 | 43.98 | 31.63 | 23.71 |
Equity Dividend | 0.72 | 0.69 | 0.33 | 0.83 | 0.63 |
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 (%) | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 |
Earning Per Share (Rs.) | 10.42 | 13.36 | 9.20 | 6.35 | 6.47 |
Book Value | 191.82 | 181.90 | 130.63 | 121.67 | 115.92 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |