Sales Turnover & Other Income | 75.23 | 71.11 | 53.83 | 59.36 | 58.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 79.17 | 75.90 | 51.21 | 59.45 | 60.42 |
Raw Materials | 56.56 | 50.65 | 33.98 | 42.50 | 41.35 |
Stock Adjustments | 3.94 | 4.79 | -2.62 | 0.09 | 1.92 |
Other Manufacturing Expenses | 4.02 | 4.37 | 2.68 | 2.83 | 2.77 |
Power & Fuel Cost | 2.42 | 2.05 | 1.07 | 1.27 | 1.17 |
Employee Cost | 4.13 | 3.71 | 3.32 | 3.76 | 3.12 |
Selling and Administration Expenses | 5.65 | 4.73 | 3.80 | 3.87 | 5.36 |
Miscellaneous Expenses | 0.76 | 0.66 | 1.75 | 1.65 | 1.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.64 | 9.72 | 4.61 | 3.58 | 4.93 |
Interest & Financial Charges | 1.60 | 1.26 | 1.15 | 1.16 | 1.07 |
Profit before Depreciation & Tax | 4.04 | 8.46 | 3.46 | 2.42 | 3.86 |
Depreciation | 1.70 | 1.89 | 2.06 | 2.10 | 1.30 |
Profit Before Tax | 2.34 | 6.57 | 1.40 | 0.32 | 2.56 |
Tax | 0.57 | 1.70 | 0.60 | 0.03 | 0.65 |
Profit After Tax | 1.77 | 4.87 | 0.80 | 0.29 | 1.91 |
Adjustment below Net Profit | 0.02 | 0.06 | 0.08 | -0.02 | -0.07 |
P & L Balance brought forward | 19.13 | 14.78 | 14.14 | 14.34 | 12.73 |
Appropriations | 0.79 | 0.58 | 0.24 | 0.46 | 0.23 |
P & L Bal. carried down | 20.13 | 19.13 | 14.78 | 14.14 | 14.34 |
Equity Dividend | 0.79 | 0.58 | 0.24 | 0.46 | 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 (%) | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 |
Earning Per Share (Rs.) | 2.25 | 7.11 | 1.44 | 0.59 | 4.16 |
Book Value | 46.24 | 48.00 | 43.25 | 44.00 | 44.71 |
Extraordinary Items | 0.17 | 0.27 | -0.35 | -0.50 | -0.38 |