Sales Turnover & Other Income | 192.57 | 125.75 | 69.15 | 143.90 | 136.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 197.27 | 134.68 | 66.48 | 148.18 | 136.94 |
Raw Materials | 71.74 | 52.74 | 22.28 | 55.43 | 48.87 |
Stock Adjustments | 4.70 | 8.93 | -2.67 | 4.28 | 0.17 |
Other Manufacturing Expenses | 9.58 | 5.94 | 3.51 | 5.82 | 3.59 |
Power & Fuel Cost | 11.80 | 6.96 | 1.80 | 4.49 | 4.48 |
Employee Cost | 27.99 | 21.60 | 13.40 | 20.72 | 20.79 |
Selling and Administration Expenses | 14.33 | 11.19 | 8.02 | 14.27 | 16.23 |
Miscellaneous Expenses | 4.61 | 1.35 | 4.64 | 3.00 | 2.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 57.24 | 34.90 | 12.83 | 44.44 | 40.85 |
Interest & Financial Charges | 3.39 | 1.95 | 1.30 | 1.66 | 1.86 |
Profit before Depreciation & Tax | 53.85 | 32.95 | 11.53 | 42.78 | 38.99 |
Depreciation | 14.06 | 11.86 | 10.96 | 11.67 | 8.56 |
Profit Before Tax | 39.79 | 21.09 | 0.57 | 31.11 | 30.43 |
Tax | 9.25 | 5.20 | -0.37 | 7.98 | 7.31 |
Profit After Tax | 30.54 | 15.89 | 0.94 | 23.13 | 23.12 |
Adjustment below Net Profit | -12.53 | -0.32 | 0.29 | -11.72 | 0.10 |
P & L Balance brought forward | 153.96 | 138.40 | 137.17 | 133.97 | 110.76 |
Appropriations | 0.00 | 0.00 | 0.00 | 8.21 | 0.00 |
P & L Bal. carried down | 171.97 | 153.96 | 138.40 | 137.17 | 133.97 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 8.21 | 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 | 30.00 | 0.00 |
Earning Per Share (Rs.) | 11.32 | 5.80 | 0.34 | 8.45 | 8.18 |
Book Value | 74.63 | 66.75 | 61.02 | 60.57 | 57.68 |
Extraordinary Items | -0.43 | -0.39 | -0.60 | -0.54 | -0.25 |