Sales Turnover & Other Income | 131.36 | 117.25 | 60.22 | 70.04 | 72.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 150.82 | 111.31 | 63.23 | 75.95 | 72.00 |
Raw Materials | 108.89 | 73.59 | 41.50 | 50.90 | 54.00 |
Stock Adjustments | 19.46 | -5.94 | 3.01 | 5.91 | -0.17 |
Other Manufacturing Expenses | 15.13 | 13.05 | 7.61 | 9.72 | 7.00 |
Power & Fuel Cost | 6.07 | 3.80 | 2.96 | 2.63 | 2.01 |
Employee Cost | 4.05 | 3.61 | 2.46 | 2.53 | 2.31 |
Selling and Administration Expenses | 3.24 | 3.18 | 1.37 | 0.99 | 0.98 |
Miscellaneous Expenses | 2.63 | 4.11 | 0.70 | 1.31 | 0.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.80 | 9.98 | 6.63 | 7.87 | 5.29 |
Interest & Financial Charges | 2.13 | 1.67 | 1.95 | 2.27 | 2.59 |
Profit before Depreciation & Tax | 8.67 | 8.31 | 4.68 | 5.60 | 2.70 |
Depreciation | 1.56 | 1.23 | 1.10 | 1.13 | 1.07 |
Profit Before Tax | 7.11 | 7.08 | 3.58 | 4.47 | 1.63 |
Tax | 2.11 | 1.25 | 0.40 | 0.55 | 0.80 |
Profit After Tax | 5.00 | 5.83 | 3.18 | 3.92 | 0.83 |
Adjustment below Net Profit | 0.07 | -0.01 | 0.05 | -0.19 | -0.02 |
P & L Balance brought forward | 19.44 | 14.13 | 10.89 | 7.16 | 6.45 |
Appropriations | 0.00 | 0.51 | 0.00 | 0.00 | 0.10 |
P & L Bal. carried down | 24.52 | 19.44 | 14.12 | 10.89 | 7.16 |
Equity Dividend | 0.00 | 0.51 | 0.00 | 0.00 | 0.10 |
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 | 2.50 | 0.00 | 0.00 | 0.50 |
Earning Per Share (Rs.) | 2.47 | 2.88 | 1.57 | 1.93 | 0.41 |
Book Value | 25.67 | 23.17 | 20.55 | 18.95 | 17.11 |
Extraordinary Items | -0.03 | 0.46 | 0.00 | 0.00 | 0.01 |