Sales Turnover & Other Income | 851.69 | 849.53 | 579.76 | 565.87 | 554.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 850.28 | 880.16 | 561.39 | 555.56 | 554.03 |
Raw Materials | 825.89 | 853.17 | 538.99 | 531.22 | 530.17 |
Stock Adjustments | -1.41 | 30.63 | -18.37 | -10.31 | -0.63 |
Other Manufacturing Expenses | 0.08 | 0.08 | 0.04 | 0.21 | 0.15 |
Power & Fuel Cost | 0.04 | 0.03 | 0.02 | 0.15 | 0.14 |
Employee Cost | 4.43 | 4.91 | 3.91 | 6.82 | 6.21 |
Selling and Administration Expenses | 4.64 | 3.44 | 1.84 | 2.81 | 4.77 |
Miscellaneous Expenses | 0.32 | 0.60 | 1.34 | 0.25 | 0.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.88 | 17.93 | 15.25 | 14.09 | 12.29 |
Interest & Financial Charges | 7.80 | 6.94 | 6.39 | 5.54 | 5.02 |
Profit before Depreciation & Tax | 7.08 | 10.99 | 8.86 | 8.55 | 7.27 |
Depreciation | 0.26 | 0.26 | 0.40 | 0.86 | 0.19 |
Profit Before Tax | 6.82 | 10.73 | 8.46 | 7.69 | 7.08 |
Tax | 1.72 | 2.66 | 2.44 | 2.38 | 2.36 |
Profit After Tax | 5.10 | 8.07 | 6.02 | 5.31 | 4.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 77.11 | 69.04 | 63.02 | 57.71 | 52.99 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 82.21 | 77.11 | 69.04 | 63.02 | 57.71 |
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.) | 2.45 | 3.87 | 2.89 | 2.55 | 2.26 |
Book Value | 56.76 | 54.34 | 50.41 | 47.37 | 44.82 |
Extraordinary Items | 0.00 | -0.12 | 0.00 | 0.01 | 0.00 |