Sales Turnover & Other Income | 421.69 | 495.43 | 355.43 | 306.78 | 359.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 436.83 | 490.66 | 356.89 | 302.53 | 365.56 |
Raw Materials | 412.67 | 461.35 | 335.96 | 285.93 | 347.45 |
Stock Adjustments | 15.14 | -4.77 | 1.46 | -4.25 | 6.48 |
Other Manufacturing Expenses | 7.78 | 7.15 | 4.99 | 1.31 | 1.65 |
Power & Fuel Cost | 0.03 | 0.04 | 0.00 | 0.01 | 0.04 |
Employee Cost | 0.63 | 0.67 | 0.20 | 0.29 | 0.37 |
Selling and Administration Expenses | 4.55 | 6.89 | 3.88 | 4.94 | 3.82 |
Miscellaneous Expenses | 0.71 | 0.50 | 0.20 | 0.12 | 0.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.45 | 14.06 | 11.66 | 9.92 | 12.22 |
Interest & Financial Charges | 2.87 | 2.04 | 2.44 | 1.79 | 2.23 |
Profit before Depreciation & Tax | 7.58 | 12.02 | 9.22 | 8.13 | 9.99 |
Depreciation | 1.57 | 1.99 | 0.92 | 0.89 | 1.01 |
Profit Before Tax | 6.01 | 10.03 | 8.30 | 7.24 | 8.98 |
Tax | 2.24 | 3.48 | 1.79 | 1.45 | 2.44 |
Profit After Tax | 3.77 | 6.55 | 6.51 | 5.79 | 6.54 |
Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 44.65 | 38.11 | 31.59 | 25.80 | 19.49 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
P & L Bal. carried down | 48.42 | 44.65 | 38.11 | 31.59 | 25.80 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
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 | 1.00 |
Earning Per Share (Rs.) | 1.49 | 2.58 | 2.79 | 2.48 | 2.80 |
Book Value | 45.34 | 43.85 | 41.29 | 38.50 | 36.02 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |