Sales Turnover & Other Income | 371.39 | 283.23 | 232.62 | 175.46 | 229.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 371.13 | 296.44 | 231.46 | 176.15 | 230.97 |
Raw Materials | -2.20 | 7.55 | -1.69 | 87.47 | 116.25 |
Stock Adjustments | -0.26 | 13.21 | -1.16 | 0.69 | 1.08 |
Other Manufacturing Expenses | 235.96 | 177.30 | 139.20 | 13.28 | 16.86 |
Power & Fuel Cost | 22.21 | 20.72 | 20.50 | 14.51 | 18.62 |
Employee Cost | 13.57 | 12.26 | 9.79 | 10.10 | 10.12 |
Selling and Administration Expenses | 66.19 | 49.50 | 39.30 | 29.50 | 37.14 |
Miscellaneous Expenses | 2.07 | 1.55 | 2.63 | 1.13 | 1.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 33.32 | 27.56 | 21.75 | 20.16 | 30.32 |
Interest & Financial Charges | 6.62 | 6.65 | 6.31 | 5.88 | 6.96 |
Profit before Depreciation & Tax | 26.70 | 20.91 | 15.44 | 14.28 | 23.36 |
Depreciation | 9.12 | 8.85 | 7.46 | 6.77 | 5.82 |
Profit Before Tax | 17.58 | 12.06 | 7.98 | 7.51 | 17.54 |
Tax | 5.16 | 3.14 | 2.46 | 2.07 | 3.49 |
Profit After Tax | 12.42 | 8.92 | 5.52 | 5.44 | 14.05 |
Adjustment below Net Profit | 7.36 | -1.55 | 1.47 | -0.02 | 0.08 |
P & L Balance brought forward | 60.02 | 52.65 | 45.67 | 41.13 | 27.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.89 | 0.35 |
P & L Bal. carried down | 79.81 | 60.02 | 52.65 | 45.67 | 41.13 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.89 | 0.35 |
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 | 5.00 |
Earning Per Share (Rs.) | 1.40 | 1.01 | 0.62 | 3.07 | 7.92 |
Book Value | 17.38 | 15.15 | 14.32 | 66.03 | 63.47 |
Extraordinary Items | 0.00 | 2.14 | 0.03 | 0.00 | 0.07 |