Sales Turnover & Other Income | 210.09 | 176.58 | 155.25 | 140.56 | 136.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 213.50 | 183.18 | 156.71 | 143.52 | 137.28 |
Raw Materials | 187.19 | 159.18 | 135.74 | 125.04 | 118.51 |
Stock Adjustments | 3.41 | 6.60 | 1.46 | 2.96 | 0.82 |
Other Manufacturing Expenses | 7.64 | 5.69 | 4.46 | 3.39 | 3.23 |
Power & Fuel Cost | 4.49 | 4.58 | 3.86 | 3.70 | 4.19 |
Employee Cost | 2.38 | 2.58 | 2.28 | 2.09 | 2.11 |
Selling and Administration Expenses | 4.96 | 4.57 | 4.09 | 3.70 | 3.72 |
Miscellaneous Expenses | 0.97 | 0.86 | 1.21 | 0.55 | 0.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.87 | 5.74 | 5.07 | 5.03 | 4.79 |
Interest & Financial Charges | 3.09 | 2.63 | 2.43 | 2.78 | 2.33 |
Profit before Depreciation & Tax | 2.78 | 3.11 | 2.64 | 2.25 | 2.46 |
Depreciation | 1.70 | 1.68 | 1.65 | 1.47 | 1.62 |
Profit Before Tax | 1.08 | 1.43 | 0.99 | 0.78 | 0.84 |
Tax | 0.19 | 0.38 | 0.23 | 0.32 | 0.37 |
Profit After Tax | 0.89 | 1.05 | 0.76 | 0.46 | 0.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.03 | -0.05 |
P & L Balance brought forward | 10.11 | 9.06 | 8.29 | 8.01 | 7.48 |
Appropriations | 0.15 | 0.00 | 0.00 | 0.15 | 0.15 |
P & L Bal. carried down | 10.85 | 10.11 | 9.06 | 8.29 | 7.76 |
Equity Dividend | 0.15 | 0.00 | 0.00 | 0.15 | 0.15 |
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 | 5.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 2.97 | 3.48 | 2.55 | 1.54 | 1.57 |
Book Value | 53.31 | 50.55 | 46.75 | 43.88 | 43.11 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |