Sales Turnover & Other Income | 156.52 | 107.19 | 103.97 | 97.98 | 134.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 158.46 | 108.06 | 103.82 | 98.70 | 133.30 |
Raw Materials | 111.20 | 67.75 | 64.90 | 57.10 | 89.52 |
Stock Adjustments | 1.94 | 0.87 | -0.15 | 0.72 | -0.93 |
Other Manufacturing Expenses | 11.43 | 8.59 | 7.87 | 7.51 | 8.04 |
Power & Fuel Cost | 2.61 | 2.51 | 1.83 | 1.89 | 2.45 |
Employee Cost | 7.55 | 5.89 | 4.54 | 5.32 | 5.01 |
Selling and Administration Expenses | 10.06 | 7.70 | 5.77 | 7.17 | 11.17 |
Miscellaneous Expenses | 1.51 | 1.90 | 3.29 | 2.11 | 3.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.09 | 13.72 | 15.63 | 17.61 | 13.65 |
Interest & Financial Charges | 0.18 | 0.91 | 0.78 | 1.39 | 2.48 |
Profit before Depreciation & Tax | 13.91 | 12.81 | 14.85 | 16.22 | 11.17 |
Depreciation | 0.97 | 1.02 | 0.98 | 1.11 | 0.96 |
Profit Before Tax | 12.94 | 11.79 | 13.87 | 15.11 | 10.21 |
Tax | 4.51 | 3.07 | 3.78 | 3.50 | 3.09 |
Profit After Tax | 8.43 | 8.72 | 10.09 | 11.61 | 7.12 |
Adjustment below Net Profit | 0.00 | 0.64 | -0.41 | -0.01 | -0.33 |
P & L Balance brought forward | 51.09 | 41.73 | 32.04 | 20.69 | 14.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 |
P & L Bal. carried down | 59.51 | 51.09 | 41.73 | 32.04 | 20.69 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 |
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 | 5.00 |
Earning Per Share (Rs.) | 16.63 | 17.21 | 19.92 | 22.90 | 14.05 |
Book Value | 143.90 | 127.68 | 107.97 | 87.89 | 65.72 |
Extraordinary Items | 0.74 | 0.28 | 0.30 | -0.02 | 0.03 |