Sales Turnover & Other Income | 52.28 | 58.31 | 66.40 | 67.00 | 81.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 53.80 | 60.70 | 67.31 | 67.22 | 84.30 |
Raw Materials | 22.99 | 25.44 | 30.94 | 28.52 | 38.06 |
Stock Adjustments | 1.52 | 2.39 | 0.91 | 0.22 | 2.45 |
Other Manufacturing Expenses | 6.98 | 8.04 | 8.07 | 9.27 | 13.00 |
Power & Fuel Cost | 2.28 | 1.69 | 1.83 | 3.38 | 3.14 |
Employee Cost | 9.50 | 10.41 | 10.05 | 9.81 | 10.02 |
Selling and Administration Expenses | 5.92 | 6.85 | 5.35 | 5.93 | 6.36 |
Miscellaneous Expenses | 0.23 | 0.96 | 1.41 | 1.14 | 1.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.92 | 7.30 | 9.66 | 9.17 | 12.07 |
Interest & Financial Charges | 0.55 | 0.43 | 0.52 | 1.10 | 1.30 |
Profit before Depreciation & Tax | 5.37 | 6.87 | 9.14 | 8.07 | 10.77 |
Depreciation | 4.72 | 4.85 | 4.62 | 4.89 | 4.76 |
Profit Before Tax | 0.65 | 2.02 | 4.52 | 3.18 | 6.01 |
Tax | -0.29 | 0.08 | 0.20 | 1.00 | 1.40 |
Profit After Tax | 0.94 | 1.94 | 4.32 | 2.18 | 4.61 |
Adjustment below Net Profit | 0.00 | 0.04 | 0.14 | -0.03 | 0.03 |
P & L Balance brought forward | 28.55 | 27.01 | 22.56 | 20.63 | 26.22 |
Appropriations | 0.22 | 0.45 | 0.00 | 0.22 | 10.22 |
P & L Bal. carried down | 29.27 | 28.55 | 27.01 | 22.56 | 20.63 |
Equity Dividend | 0.22 | 0.45 | 0.00 | 0.22 | 0.22 |
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 (%) | 0.00 | 2.50 | 5.00 | 0.00 | 2.50 |
Earning Per Share (Rs.) | 1.05 | 2.17 | 4.83 | 2.44 | 5.15 |
Book Value | 153.34 | 152.53 | 150.82 | 145.84 | 143.69 |
Extraordinary Items | 0.32 | 0.02 | 0.30 | 0.00 | 0.00 |