Sales Turnover & Other Income | 283.32 | 283.43 | 226.06 | 277.53 | 266.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 287.23 | 284.98 | 224.75 | 279.72 | 272.88 |
Raw Materials | 216.33 | 217.62 | 174.82 | 220.53 | 222.27 |
Stock Adjustments | 3.91 | 1.55 | -1.31 | 2.19 | 6.49 |
Other Manufacturing Expenses | 17.18 | 18.50 | 12.96 | 16.20 | 12.59 |
Power & Fuel Cost | 10.81 | 9.62 | 6.10 | 7.06 | 6.71 |
Employee Cost | 11.76 | 10.59 | 8.74 | 9.88 | 7.61 |
Selling and Administration Expenses | 7.29 | 5.76 | 3.67 | 4.36 | 3.65 |
Miscellaneous Expenses | 0.41 | 0.29 | 0.21 | 0.18 | 0.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 23.44 | 22.59 | 18.26 | 21.50 | 19.88 |
Interest & Financial Charges | 10.34 | 10.27 | 10.74 | 10.23 | 9.21 |
Profit before Depreciation & Tax | 13.10 | 12.32 | 7.52 | 11.27 | 10.67 |
Depreciation | 5.21 | 5.47 | 5.40 | 5.01 | 4.35 |
Profit Before Tax | 7.89 | 6.85 | 2.12 | 6.26 | 6.32 |
Tax | 1.38 | 0.58 | 0.45 | 0.95 | 0.96 |
Profit After Tax | 6.51 | 6.27 | 1.67 | 5.31 | 5.36 |
Adjustment below Net Profit | -0.79 | 0.00 | 0.00 | -0.03 | -0.03 |
P & L Balance brought forward | 48.42 | 42.30 | 40.78 | 35.64 | 30.46 |
Appropriations | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
P & L Bal. carried down | 53.99 | 48.42 | 42.30 | 40.78 | 35.64 |
Equity Dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
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 (%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Earning Per Share (Rs.) | 0.44 | 0.43 | 0.11 | 0.36 | 0.37 |
Book Value | 5.95 | 5.57 | 5.15 | 5.04 | 4.69 |
Extraordinary Items | -0.07 | -0.12 | -0.06 | -0.01 | -0.01 |