Sales Turnover & Other Income | 87.93 | 73.85 | 55.69 | 60.93 | 74.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89.62 | 76.03 | 58.38 | 62.60 | 76.30 |
Raw Materials | 53.93 | 47.89 | 33.99 | 33.36 | 41.63 |
Stock Adjustments | 1.69 | 2.18 | 2.69 | 1.67 | 1.88 |
Other Manufacturing Expenses | 4.44 | 3.59 | 2.89 | 3.18 | 3.97 |
Power & Fuel Cost | 3.05 | 2.47 | 2.34 | 2.38 | 2.46 |
Employee Cost | 12.32 | 9.80 | 8.15 | 9.80 | 12.35 |
Selling and Administration Expenses | 5.90 | 5.16 | 4.14 | 5.29 | 5.48 |
Miscellaneous Expenses | 0.15 | 0.16 | 0.06 | 0.45 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.84 | 6.96 | 6.79 | 8.14 | 10.40 |
Interest & Financial Charges | 3.47 | 3.36 | 3.38 | 3.44 | 3.71 |
Profit before Depreciation & Tax | 6.37 | 3.60 | 3.41 | 4.70 | 6.69 |
Depreciation | 2.38 | 2.32 | 2.40 | 2.52 | 2.54 |
Profit Before Tax | 3.99 | 1.28 | 1.01 | 2.18 | 4.15 |
Tax | 0.94 | 0.28 | 0.40 | 0.73 | 1.24 |
Profit After Tax | 3.05 | 1.00 | 0.61 | 1.45 | 2.91 |
Adjustment below Net Profit | -2.99 | -0.92 | -0.53 | -0.13 | 0.06 |
P & L Balance brought forward | 3.05 | 1.00 | 0.61 | 0.00 | 0.09 |
Appropriations | 3.10 | 1.08 | 0.70 | 1.32 | 3.06 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.81 | 0.92 | 0.57 | 1.34 | 2.69 |
Book Value | 40.68 | 37.82 | 36.82 | 36.17 | 34.95 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 |