Sales Turnover & Other Income | 87.97 | 41.32 | 25.48 | 79.32 | 128.93 |
Excise Duty | 12.97 | 5.60 | 3.22 | 11.92 | 20.66 |
Total Income | 98.39 | 40.10 | 29.02 | 70.97 | 126.39 |
Raw Materials | 68.99 | 24.06 | 17.47 | 40.10 | 80.11 |
Stock Adjustments | 10.42 | -1.22 | 3.54 | -8.35 | -2.54 |
Other Manufacturing Expenses | 2.79 | 1.06 | 0.90 | 4.42 | 8.08 |
Power & Fuel Cost | 0.54 | 0.37 | 0.28 | 0.47 | 0.73 |
Employee Cost | 2.14 | 1.70 | 1.55 | 2.31 | 2.66 |
Selling and Administration Expenses | 1.73 | 0.94 | 1.90 | 4.24 | 4.80 |
Miscellaneous Expenses | 0.11 | 0.11 | 0.21 | 0.64 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.12 | 6.27 | 3.49 | 6.87 | 9.28 |
Interest & Financial Charges | 0.65 | 0.24 | 0.24 | 0.41 | 1.00 |
Profit before Depreciation & Tax | 8.47 | 6.03 | 3.25 | 6.46 | 8.28 |
Depreciation | 0.78 | 0.80 | 0.83 | 0.82 | 0.74 |
Profit Before Tax | 7.69 | 5.23 | 2.42 | 5.64 | 7.54 |
Tax | 1.93 | 1.58 | 0.65 | 1.25 | 1.93 |
Profit After Tax | 5.76 | 3.65 | 1.77 | 4.39 | 5.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.14 | 1.49 | 2.72 | 1.34 | 2.73 |
Appropriations | 0.00 | 0.00 | 3.00 | 3.00 | 7.00 |
P & L Bal. carried down | 6.90 | 5.14 | 1.49 | 2.72 | 1.34 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 19.19 | 12.17 | 5.89 | 14.63 | 18.69 |
Book Value | 208.64 | 189.44 | 177.27 | 171.38 | 156.76 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |