Sales Turnover & Other Income | 168.10 | 197.51 | 187.41 | 201.41 | 176.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 168.24 | 197.70 | 186.72 | 202.09 | 176.43 |
Raw Materials | 30.31 | 22.68 | 16.59 | 15.82 | 11.07 |
Stock Adjustments | 0.14 | 0.19 | -0.69 | 0.68 | -0.55 |
Other Manufacturing Expenses | 40.25 | 97.61 | 105.74 | 78.44 | 75.55 |
Power & Fuel Cost | 0.42 | 0.32 | 0.30 | 0.52 | 0.50 |
Employee Cost | 53.74 | 32.16 | 28.81 | 34.74 | 40.05 |
Selling and Administration Expenses | 16.24 | 13.40 | 7.41 | 11.51 | 13.23 |
Miscellaneous Expenses | 6.03 | 6.46 | 7.92 | 6.18 | 9.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.25 | 25.07 | 19.93 | 54.88 | 26.07 |
Interest & Financial Charges | 9.60 | 11.02 | 13.35 | 17.35 | 17.79 |
Profit before Depreciation & Tax | 11.65 | 14.05 | 6.58 | 37.53 | 8.28 |
Depreciation | 2.87 | 2.91 | 3.37 | 3.88 | 4.23 |
Profit Before Tax | 8.78 | 11.14 | 3.21 | 33.65 | 4.05 |
Tax | 2.42 | 3.47 | 0.44 | 8.57 | 1.31 |
Profit After Tax | 6.36 | 7.67 | 2.77 | 25.08 | 2.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 |
P & L Balance brought forward | 58.46 | 53.29 | 53.30 | 30.75 | 31.63 |
Appropriations | 3.47 | 2.50 | 2.78 | 2.53 | 1.68 |
P & L Bal. carried down | 61.34 | 58.46 | 53.29 | 53.30 | 30.75 |
Equity Dividend | 3.47 | 2.50 | 2.78 | 2.53 | 1.68 |
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 (%) | 20.00 | 22.50 | 22.50 | 25.00 | 22.50 |
Earning Per Share (Rs.) | 4.12 | 4.97 | 2.49 | 22.56 | 2.47 |
Book Value | 111.84 | 103.52 | 78.72 | 78.76 | 58.57 |
Extraordinary Items | 0.05 | 0.00 | 0.03 | -0.10 | 0.04 |