Sales Turnover & Other Income | 63.68 | 62.73 | 44.66 | 39.39 | 46.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 64.31 | 62.11 | 44.76 | 40.41 | 46.48 |
Raw Materials | 34.54 | 33.05 | 21.92 | 21.00 | 24.65 |
Stock Adjustments | 0.63 | -0.62 | 0.10 | 1.02 | -0.17 |
Other Manufacturing Expenses | 4.23 | 3.21 | 1.82 | 1.74 | 1.97 |
Power & Fuel Cost | 2.19 | 1.98 | 1.57 | 1.50 | 1.69 |
Employee Cost | 10.73 | 11.49 | 9.59 | 9.97 | 9.98 |
Selling and Administration Expenses | 4.77 | 4.99 | 3.47 | 4.24 | 4.70 |
Miscellaneous Expenses | 1.29 | 1.36 | 1.21 | 0.89 | 0.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.57 | 6.04 | 5.19 | 1.06 | 2.62 |
Interest & Financial Charges | 0.41 | 0.32 | 0.19 | 0.31 | 0.36 |
Profit before Depreciation & Tax | 6.16 | 5.72 | 5.00 | 0.75 | 2.26 |
Depreciation | 0.90 | 0.70 | 0.60 | 0.62 | 0.56 |
Profit Before Tax | 5.26 | 5.02 | 4.40 | 0.13 | 1.70 |
Tax | 1.42 | 1.34 | 1.22 | 0.10 | 1.31 |
Profit After Tax | 3.84 | 3.68 | 3.18 | 0.03 | 0.39 |
Adjustment below Net Profit | 0.04 | 0.07 | -0.12 | -0.06 | 0.10 |
P & L Balance brought forward | 9.05 | 5.60 | 2.54 | 2.74 | 2.25 |
Appropriations | 0.30 | 0.30 | 0.00 | 0.18 | 0.00 |
P & L Bal. carried down | 12.63 | 9.05 | 5.60 | 2.54 | 2.74 |
Equity Dividend | 0.30 | 0.30 | 0.00 | 0.18 | 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 (%) | 22.00 | 20.00 | 20.00 | 0.00 | 12.00 |
Earning Per Share (Rs.) | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 |
Book Value | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 |
Extraordinary Items | 0.05 | 0.03 | 0.01 | -0.01 | 0.00 |