Sales Turnover & Other Income | 232.61 | 253.38 | 155.81 | 174.47 | 194.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 236.46 | 253.11 | 155.99 | 174.07 | 192.41 |
Raw Materials | 118.72 | 212.00 | 121.52 | 163.53 | 124.60 |
Stock Adjustments | 3.85 | -0.27 | 0.18 | -0.40 | -2.17 |
Other Manufacturing Expenses | 106.46 | 30.98 | 23.54 | 0.88 | 58.86 |
Power & Fuel Cost | 0.23 | 0.26 | 0.39 | 0.47 | 0.60 |
Employee Cost | 0.77 | 0.95 | 1.13 | 1.20 | 1.38 |
Selling and Administration Expenses | 3.25 | 2.65 | 2.54 | 2.02 | 1.41 |
Miscellaneous Expenses | -0.26 | 0.09 | 1.16 | 0.50 | 0.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.31 | 6.19 | 5.72 | 5.47 | 5.46 |
Interest & Financial Charges | 4.04 | 3.01 | 3.58 | 3.41 | 3.48 |
Profit before Depreciation & Tax | 3.27 | 3.18 | 2.14 | 2.06 | 1.98 |
Depreciation | 1.21 | 1.20 | 1.03 | 1.06 | 0.98 |
Profit Before Tax | 2.06 | 1.98 | 1.11 | 1.00 | 1.00 |
Tax | 0.46 | 0.54 | 0.29 | 0.26 | 0.26 |
Profit After Tax | 1.60 | 1.44 | 0.82 | 0.74 | 0.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.39 | 3.95 | 3.13 | 2.38 | 1.65 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |
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.) | 2.38 | 2.14 | 1.22 | 1.11 | 1.09 |
Book Value | 23.77 | 21.39 | 19.25 | 18.03 | 16.93 |
Extraordinary Items | 0.20 | -0.06 | -0.01 | -0.01 | -0.01 |