Sales Turnover & Other Income | 164.11 | 154.06 | 152.60 | 133.00 | 125.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 170.45 | 156.24 | 158.47 | 133.04 | 126.55 |
Raw Materials | 144.06 | 128.67 | 143.10 | 119.40 | 115.20 |
Stock Adjustments | 6.34 | 2.18 | 5.87 | 0.04 | 1.24 |
Other Manufacturing Expenses | 0.47 | 0.38 | 0.08 | 0.13 | 0.08 |
Power & Fuel Cost | 0.09 | 0.10 | 0.12 | 0.15 | 0.11 |
Employee Cost | 1.97 | 2.02 | 2.08 | 2.11 | 2.08 |
Selling and Administration Expenses | 16.10 | 17.89 | 7.30 | 4.15 | 3.31 |
Miscellaneous Expenses | 0.38 | 1.25 | 0.84 | 2.19 | 2.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.40 | 5.91 | 4.95 | 4.91 | 3.61 |
Interest & Financial Charges | 3.49 | 2.20 | 1.89 | 1.61 | 1.27 |
Profit before Depreciation & Tax | 3.91 | 3.71 | 3.06 | 3.30 | 2.34 |
Depreciation | 1.21 | 1.19 | 1.22 | 1.40 | 1.21 |
Profit Before Tax | 2.70 | 2.52 | 1.84 | 1.90 | 1.13 |
Tax | 0.94 | 1.05 | 0.46 | 0.49 | -0.18 |
Profit After Tax | 1.76 | 1.47 | 1.38 | 1.41 | 1.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
P & L Balance brought forward | 10.15 | 8.68 | 7.29 | 5.88 | 4.57 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.90 | 10.15 | 8.68 | 7.29 | 5.88 |
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.) | 1.48 | 1.24 | 1.17 | 1.19 | 1.10 |
Book Value | 21.50 | 19.91 | 18.78 | 17.62 | 16.47 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |