Sales Turnover & Other Income | 227.49 | 187.16 | 180.59 | 195.36 | 150.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 229.72 | 190.91 | 180.80 | 197.34 | 160.85 |
Raw Materials | 169.78 | 140.62 | 115.39 | 115.19 | 104.53 |
Stock Adjustments | 2.23 | 3.75 | 0.21 | 1.98 | 10.33 |
Other Manufacturing Expenses | 6.14 | 4.51 | 4.27 | 0.75 | 1.79 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 3.15 | 2.30 |
Employee Cost | 10.44 | 9.30 | 9.91 | 10.90 | 9.18 |
Selling and Administration Expenses | 23.60 | 19.03 | 24.54 | 35.80 | 24.03 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.76 | 17.45 | 26.68 | 31.55 | 19.01 |
Interest & Financial Charges | 9.38 | 9.97 | 10.08 | 10.10 | 7.35 |
Profit before Depreciation & Tax | 10.38 | 7.48 | 16.60 | 21.45 | 11.66 |
Depreciation | 2.72 | 3.66 | 4.16 | 4.22 | 1.80 |
Profit Before Tax | 7.66 | 3.82 | 12.44 | 17.23 | 9.86 |
Tax | 2.16 | 1.06 | 3.39 | 4.63 | 2.66 |
Profit After Tax | 5.50 | 2.76 | 9.05 | 12.60 | 7.20 |
Adjustment below Net Profit | -0.09 | 0.09 | 0.15 | -0.04 | 0.02 |
P & L Balance brought forward | 53.37 | 50.78 | 41.85 | 29.55 | 22.60 |
Appropriations | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 |
P & L Bal. carried down | 58.78 | 53.43 | 50.85 | 41.91 | 29.61 |
Equity Dividend | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 |
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 | 2.00 | 2.00 | 2.00 |
Earning Per Share (Rs.) | 1.09 | 0.55 | 1.80 | 2.50 | 1.43 |
Book Value | 13.94 | 12.88 | 12.37 | 10.60 | 8.15 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |