Sales Turnover & Other Income | 76.81 | 65.39 | 57.54 | 64.15 | 113.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 75.00 | 64.82 | 58.11 | 60.06 | 114.28 |
Raw Materials | 48.60 | 43.88 | 36.57 | 35.41 | 76.52 |
Stock Adjustments | -1.81 | -0.57 | 0.57 | -4.09 | 1.26 |
Other Manufacturing Expenses | 0.77 | 0.85 | 1.48 | 1.53 | 1.44 |
Power & Fuel Cost | 0.57 | 0.52 | 0.56 | 0.68 | 0.82 |
Employee Cost | 4.96 | 4.61 | 3.90 | 5.11 | 3.96 |
Selling and Administration Expenses | 4.65 | 4.41 | 4.15 | 5.02 | 6.66 |
Miscellaneous Expenses | 1.20 | 0.91 | 0.62 | 1.39 | 2.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.24 | 9.66 | 10.85 | 10.93 | 22.71 |
Interest & Financial Charges | 0.07 | 0.08 | 0.02 | 0.01 | 0.05 |
Profit before Depreciation & Tax | 14.17 | 9.58 | 10.83 | 10.92 | 22.66 |
Depreciation | 1.00 | 0.95 | 0.99 | 0.96 | 0.88 |
Profit Before Tax | 13.17 | 8.63 | 9.84 | 9.96 | 21.78 |
Tax | 3.38 | 2.29 | 3.12 | 2.42 | 6.42 |
Profit After Tax | 9.79 | 6.34 | 6.72 | 7.54 | 15.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 103.51 | 99.70 | 92.98 | 85.44 | 70.09 |
Appropriations | 1.26 | 2.52 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 112.04 | 103.51 | 99.70 | 92.98 | 85.44 |
Equity Dividend | 1.26 | 2.52 | 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 (%) | 20.00 | 10.00 | 20.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.76 | 5.02 | 5.32 | 5.97 | 12.17 |
Book Value | 99.80 | 93.06 | 90.05 | 84.71 | 78.62 |
Extraordinary Items | 0.00 | 0.02 | -0.01 | 0.01 | 0.00 |