Sales Turnover & Other Income | 102.37 | 123.06 | 101.96 | 88.94 | 83.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 101.10 | 122.53 | 103.11 | 89.36 | 81.53 |
Raw Materials | 53.67 | 69.24 | 60.62 | 51.42 | 47.31 |
Stock Adjustments | -1.27 | -0.53 | 1.15 | 0.42 | -1.53 |
Other Manufacturing Expenses | 3.69 | 3.69 | 2.86 | 2.07 | 2.25 |
Power & Fuel Cost | 3.04 | 2.64 | 2.43 | 2.21 | 2.01 |
Employee Cost | 12.17 | 11.93 | 11.75 | 11.82 | 12.04 |
Selling and Administration Expenses | 7.08 | 8.29 | 7.56 | 8.79 | 8.19 |
Miscellaneous Expenses | 3.96 | 5.25 | 5.79 | 6.64 | 3.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 17.48 | 21.48 | 12.12 | 6.42 | 6.29 |
Interest & Financial Charges | 0.22 | 0.24 | 0.10 | 0.20 | 0.57 |
Profit before Depreciation & Tax | 17.26 | 21.24 | 12.02 | 6.22 | 5.72 |
Depreciation | 1.33 | 1.66 | 1.23 | 1.14 | 1.10 |
Profit Before Tax | 15.93 | 19.58 | 10.79 | 5.08 | 4.62 |
Tax | 3.31 | 5.45 | 3.53 | 1.00 | 1.67 |
Profit After Tax | 12.62 | 14.13 | 7.26 | 4.08 | 2.95 |
Adjustment below Net Profit | 0.26 | 0.00 | 0.03 | 0.03 | -0.07 |
P & L Balance brought forward | 55.64 | 41.51 | 34.23 | 30.13 | 27.24 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 68.53 | 55.64 | 41.52 | 34.23 | 30.13 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.00 | 6.71 | 3.45 | 1.94 | 1.40 |
Book Value | 68.69 | 62.56 | 55.85 | 52.39 | 50.44 |
Extraordinary Items | 2.59 | 6.38 | 2.10 | -1.31 | 0.28 |