Sales Turnover & Other Income | 64.71 | 48.03 | 42.52 | 45.90 | 43.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 67.04 | 48.99 | 47.12 | 47.92 | 50.89 |
Raw Materials | 43.52 | 31.85 | 32.23 | 31.53 | 34.49 |
Stock Adjustments | 2.33 | 0.96 | 4.60 | 2.02 | 6.94 |
Other Manufacturing Expenses | 3.03 | 3.46 | 2.80 | 2.54 | 1.58 |
Power & Fuel Cost | 0.49 | 0.33 | 0.36 | 0.38 | 0.35 |
Employee Cost | 2.52 | 2.16 | 1.96 | 2.50 | 2.71 |
Selling and Administration Expenses | 3.40 | 3.53 | 3.20 | 2.23 | 2.93 |
Miscellaneous Expenses | 4.71 | -0.01 | -0.01 | 0.05 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.39 | 7.66 | 6.58 | 8.68 | 8.83 |
Interest & Financial Charges | 5.27 | 4.59 | 4.06 | 5.10 | 5.34 |
Profit before Depreciation & Tax | 4.12 | 3.07 | 2.52 | 3.58 | 3.49 |
Depreciation | 0.46 | 0.43 | 0.49 | 0.41 | 0.37 |
Profit Before Tax | 3.66 | 2.64 | 2.03 | 3.17 | 3.12 |
Tax | 0.97 | 0.67 | 0.36 | 0.51 | 0.60 |
Profit After Tax | 2.69 | 1.97 | 1.67 | 2.66 | 2.52 |
Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 |
P & L Balance brought forward | 14.80 | 12.83 | 11.17 | 8.51 | 5.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.49 | 14.80 | 12.83 | 11.17 | 8.51 |
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.) | 1.89 | 1.39 | 1.17 | 1.87 | 1.78 |
Book Value | 24.33 | 22.43 | 21.05 | 19.87 | 18.00 |
Extraordinary Items | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 |