Sales Turnover & Other Income | 326.64 | 275.00 | 199.46 | 198.59 | 213.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 332.35 | 285.75 | 204.35 | 192.74 | 216.19 |
Raw Materials | 118.20 | 92.63 | 64.74 | 57.21 | 68.77 |
Stock Adjustments | 5.71 | 10.75 | 4.89 | -5.85 | 3.11 |
Other Manufacturing Expenses | 115.99 | 96.73 | 61.56 | 55.43 | 60.44 |
Power & Fuel Cost | 15.04 | 11.48 | 9.01 | 9.68 | 9.82 |
Employee Cost | 30.04 | 28.76 | 24.76 | 28.57 | 28.97 |
Selling and Administration Expenses | 20.37 | 17.62 | 16.28 | 14.19 | 14.21 |
Miscellaneous Expenses | 3.50 | 3.12 | 2.70 | 5.43 | 5.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29.21 | 35.41 | 25.51 | 22.23 | 28.64 |
Interest & Financial Charges | 10.87 | 10.02 | 7.43 | 9.44 | 7.83 |
Profit before Depreciation & Tax | 18.34 | 25.39 | 18.08 | 12.79 | 20.81 |
Depreciation | 15.95 | 14.34 | 11.54 | 11.05 | 9.77 |
Profit Before Tax | 2.39 | 11.05 | 6.54 | 1.74 | 11.04 |
Tax | 0.65 | 2.84 | 1.57 | 0.64 | 3.09 |
Profit After Tax | 1.74 | 8.21 | 4.97 | 1.10 | 7.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.62 |
P & L Balance brought forward | 17.25 | 10.93 | 5.96 | 6.39 | -1.56 |
Appropriations | 2.54 | 1.90 | 0.00 | 1.53 | 0.00 |
P & L Bal. carried down | 16.45 | 17.25 | 10.93 | 5.96 | 5.77 |
Equity Dividend | 2.54 | 1.90 | 0.00 | 1.53 | 0.00 |
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 | 20.00 | 15.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 1.37 | 6.48 | 3.92 | 0.87 | 6.27 |
Book Value | 87.56 | 88.24 | 83.14 | 79.72 | 80.17 |
Extraordinary Items | -0.04 | 0.00 | 0.01 | -0.03 | -0.01 |