Sales Turnover & Other Income | 48.80 | 45.50 | 43.18 | 42.08 | 32.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.35 | 31.75 | 32.26 | 28.27 | 33.31 |
Raw Materials | 3.66 | 5.55 | 4.80 | 2.99 | 6.73 |
Stock Adjustments | -18.45 | -13.75 | -10.92 | -13.81 | 1.12 |
Other Manufacturing Expenses | 12.53 | 17.10 | 17.40 | 13.95 | 16.06 |
Power & Fuel Cost | 0.20 | 0.23 | 0.24 | 0.22 | 0.16 |
Employee Cost | 1.53 | 1.64 | 1.15 | 1.55 | 1.21 |
Selling and Administration Expenses | 2.26 | 1.55 | 1.85 | 1.97 | 2.10 |
Miscellaneous Expenses | 4.47 | 0.04 | 0.05 | 0.21 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.70 | 5.64 | 6.75 | 7.37 | 7.00 |
Interest & Financial Charges | 2.17 | 2.55 | 2.63 | 2.71 | 2.44 |
Profit before Depreciation & Tax | 3.53 | 3.09 | 4.12 | 4.66 | 4.56 |
Depreciation | 0.75 | 0.56 | 0.70 | 0.79 | 0.80 |
Profit Before Tax | 2.78 | 2.53 | 3.42 | 3.87 | 3.76 |
Tax | 0.40 | 0.45 | 0.58 | 0.58 | 0.80 |
Profit After Tax | 2.38 | 2.08 | 2.84 | 3.29 | 2.96 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 53.88 | 51.80 | 48.96 | 45.66 | 42.70 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 56.26 | 53.88 | 51.80 | 48.96 | 45.66 |
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.) | 1.37 | 1.20 | 1.64 | 1.90 | 1.71 |
Book Value | 43.84 | 42.47 | 41.27 | 39.63 | 37.72 |
Extraordinary Items | -0.04 | -0.01 | -0.03 | -0.16 | -0.02 |