Sales Turnover & Other Income | 7.58 | 8.25 | 8.71 | 11.98 | 15.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7.41 | 8.32 | 8.79 | 11.85 | 15.59 |
Raw Materials | 0.70 | 0.78 | 0.53 | 0.53 | 0.81 |
Stock Adjustments | -0.17 | 0.07 | 0.08 | -0.13 | 0.21 |
Other Manufacturing Expenses | 0.81 | 0.81 | 1.23 | 2.13 | 2.76 |
Power & Fuel Cost | 0.16 | 0.14 | 0.18 | 0.24 | 0.26 |
Employee Cost | 0.78 | 0.69 | 0.92 | 1.64 | 2.00 |
Selling and Administration Expenses | 1.53 | 1.34 | 1.99 | 3.11 | 4.50 |
Miscellaneous Expenses | 0.05 | 0.13 | 0.21 | 0.16 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.37 | 4.44 | 3.74 | 4.05 | 5.04 |
Interest & Financial Charges | 0.62 | 0.48 | 0.54 | 0.80 | 0.77 |
Profit before Depreciation & Tax | 2.75 | 3.96 | 3.20 | 3.25 | 4.27 |
Depreciation | 0.79 | 0.59 | 0.61 | 0.59 | 0.52 |
Profit Before Tax | 1.96 | 3.37 | 2.59 | 2.66 | 3.75 |
Tax | 0.58 | 0.85 | 0.59 | 0.74 | 1.06 |
Profit After Tax | 1.38 | 2.52 | 2.00 | 1.92 | 2.69 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.95 |
P & L Balance brought forward | 7.25 | 4.73 | 2.73 | 0.80 | 6.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.63 | 7.25 | 4.73 | 2.73 | 0.80 |
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.) | 1.36 | 2.48 | 1.97 | 1.89 | 2.65 |
Book Value | 20.62 | 19.25 | 16.76 | 14.78 | 12.89 |
Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |