Sales Turnover & Other Income | 65.68 | 65.58 | 58.95 | 48.82 | 49.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 68.76 | 66.03 | 55.56 | 49.85 | 51.56 |
Raw Materials | 34.27 | 36.20 | 31.11 | 26.15 | 26.91 |
Stock Adjustments | 3.08 | 0.45 | -3.39 | 1.03 | 1.57 |
Other Manufacturing Expenses | 6.19 | 5.98 | 5.21 | 4.22 | 4.03 |
Power & Fuel Cost | 0.39 | 0.34 | 0.33 | 0.33 | 0.33 |
Employee Cost | 11.10 | 8.91 | 8.02 | 6.85 | 6.49 |
Selling and Administration Expenses | 13.75 | 11.45 | 8.31 | 10.28 | 10.79 |
Miscellaneous Expenses | 0.25 | 0.19 | 0.24 | 0.12 | 0.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.82 | 2.96 | 2.35 | 1.90 | 2.67 |
Interest & Financial Charges | 0.08 | 0.11 | 0.11 | 0.43 | 1.01 |
Profit before Depreciation & Tax | 2.74 | 2.85 | 2.24 | 1.47 | 1.66 |
Depreciation | 0.52 | 0.53 | 0.56 | 0.55 | 0.64 |
Profit Before Tax | 2.22 | 2.32 | 1.68 | 0.92 | 1.02 |
Tax | 0.70 | 0.73 | 0.59 | 0.20 | 0.35 |
Profit After Tax | 1.52 | 1.59 | 1.09 | 0.72 | 0.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.68 | 4.97 | 3.27 | 2.41 | 1.61 |
Appropriations | 0.51 | -0.11 | -0.61 | -0.14 | -0.14 |
P & L Bal. carried down | 7.70 | 6.68 | 4.97 | 3.27 | 2.41 |
Equity Dividend | 0.66 | 0.35 | 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 | 7.50 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.58 | 1.80 | 1.38 | 1.02 | 0.94 |
Book Value | 31.47 | 30.71 | 29.63 | 28.22 | 40.66 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |