Sales Turnover & Other Income | 106.22 | 94.33 | 82.09 | 63.25 | 60.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 107.28 | 95.27 | 82.83 | 62.09 | 61.17 |
Raw Materials | 28.61 | 22.90 | 18.98 | 11.94 | 9.83 |
Stock Adjustments | 1.06 | 0.94 | 0.74 | -1.16 | 0.71 |
Other Manufacturing Expenses | 7.05 | 5.34 | 6.04 | 4.97 | 5.48 |
Power & Fuel Cost | 9.23 | 6.12 | 4.42 | 5.72 | 5.47 |
Employee Cost | 42.04 | 35.60 | 30.45 | 28.02 | 25.85 |
Selling and Administration Expenses | 7.48 | 5.55 | 4.29 | 4.67 | 4.45 |
Miscellaneous Expenses | 1.84 | 1.28 | 2.88 | 4.40 | 1.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.03 | 18.49 | 15.76 | 2.39 | 9.03 |
Interest & Financial Charges | 2.10 | 3.27 | 4.26 | 4.51 | 4.81 |
Profit before Depreciation & Tax | 8.93 | 15.22 | 11.50 | -2.12 | 4.22 |
Depreciation | 2.64 | 2.45 | 2.29 | 2.14 | 1.93 |
Profit Before Tax | 6.29 | 12.77 | 9.21 | -4.26 | 2.29 |
Tax | -0.76 | 0.47 | -0.76 | -1.67 | -0.45 |
Profit After Tax | 7.05 | 12.30 | 9.97 | -2.59 | 2.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
P & L Balance brought forward | 27.63 | 15.84 | 5.88 | 8.47 | 6.35 |
Appropriations | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 |
P & L Bal. carried down | 34.16 | 27.63 | 15.84 | 5.88 | 8.47 |
Equity Dividend | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 |
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 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.75 | 24.00 | 19.45 | -5.07 | 5.36 |
Book Value | 103.86 | 95.13 | 62.65 | 44.76 | 60.22 |
Extraordinary Items | 0.02 | 0.00 | -1.64 | -3.22 | -0.02 |