Sales Turnover & Other Income | 59.78 | 51.04 | 43.67 | 35.33 | 27.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 59.34 | 53.03 | 42.80 | 36.03 | 28.14 |
Raw Materials | 39.86 | 33.50 | 23.10 | 19.06 | 18.09 |
Stock Adjustments | -0.44 | 1.99 | -0.87 | 0.70 | 0.35 |
Other Manufacturing Expenses | 3.98 | 6.19 | 8.21 | 6.93 | 2.50 |
Power & Fuel Cost | 3.35 | 3.07 | 2.76 | 2.42 | 2.07 |
Employee Cost | 3.41 | 3.11 | 3.12 | 2.78 | 1.93 |
Selling and Administration Expenses | 1.74 | 1.20 | 0.95 | 1.08 | 0.52 |
Miscellaneous Expenses | 0.58 | 0.11 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.44 | 5.85 | 4.66 | 3.76 | 3.02 |
Interest & Financial Charges | 1.12 | 0.67 | 0.40 | 0.39 | 0.57 |
Profit before Depreciation & Tax | 5.32 | 5.18 | 4.26 | 3.37 | 2.45 |
Depreciation | 1.39 | 1.38 | 1.09 | 1.07 | 1.10 |
Profit Before Tax | 3.93 | 3.80 | 3.17 | 2.30 | 1.35 |
Tax | 1.07 | 0.98 | 0.85 | 0.55 | 0.41 |
Profit After Tax | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.63 | 0.00 |
P & L Balance brought forward | 7.24 | 4.83 | 2.50 | 3.51 | 2.76 |
Appropriations | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 |
P & L Bal. carried down | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 |
Equity Dividend | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 |
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 (%) | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 |
Earning Per Share (Rs.) | 2.80 | 2.76 | 2.28 | 1.71 | 1.83 |
Book Value | 19.69 | 17.09 | 14.73 | 12.45 | 21.72 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |