Sales Turnover & Other Income | 115.55 | 109.17 | 58.05 | 52.68 | 81.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 117.29 | 108.09 | 58.42 | 54.94 | 86.41 |
Raw Materials | 67.32 | 65.65 | 35.84 | 34.13 | 53.48 |
Stock Adjustments | 1.74 | -1.08 | 0.37 | 2.26 | 5.39 |
Other Manufacturing Expenses | 15.49 | 13.43 | 7.61 | 2.94 | 4.20 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 2.94 | 3.77 |
Employee Cost | 13.60 | 11.95 | 7.76 | 7.85 | 8.65 |
Selling and Administration Expenses | 0.99 | 0.93 | 0.45 | 0.51 | 0.80 |
Miscellaneous Expenses | 0.07 | 0.00 | 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 | 19.83 | 16.13 | 6.75 | 6.59 | 15.51 |
Interest & Financial Charges | 4.25 | 3.05 | 2.49 | 2.98 | 3.36 |
Profit before Depreciation & Tax | 15.58 | 13.08 | 4.26 | 3.61 | 12.15 |
Depreciation | 4.70 | 3.67 | 3.65 | 3.65 | 3.22 |
Profit Before Tax | 10.88 | 9.41 | 0.61 | -0.04 | 8.93 |
Tax | 2.87 | 2.65 | 0.22 | -0.05 | 2.53 |
Profit After Tax | 8.01 | 6.76 | 0.39 | 0.01 | 6.40 |
Adjustment below Net Profit | -0.13 | 0.47 | 0.38 | 0.00 | -4.05 |
P & L Balance brought forward | 13.99 | 7.30 | 6.53 | 6.56 | 4.57 |
Appropriations | 0.00 | 0.54 | 0.00 | 0.00 | 0.36 |
P & L Bal. carried down | 21.88 | 13.99 | 7.30 | 6.57 | 6.56 |
Equity Dividend | 0.00 | 0.54 | 0.00 | 0.00 | 0.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Equity Dividend (%) | 0.00 | 5.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 |
Book Value | 30.91 | 23.61 | 17.40 | 16.73 | 16.72 |
Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |