Sales Turnover & Other Income | 113.23 | 88.56 | 79.14 | 71.98 | 94.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 112.44 | 97.36 | 69.27 | 73.91 | 89.31 |
Raw Materials | 98.10 | 83.23 | 52.86 | 58.11 | 73.09 |
Stock Adjustments | -0.79 | 8.80 | -9.87 | 1.93 | -4.72 |
Other Manufacturing Expenses | 1.53 | 1.01 | 0.85 | 0.35 | 0.71 |
Power & Fuel Cost | 0.10 | 0.09 | 0.10 | 0.14 | 0.10 |
Employee Cost | 2.87 | 2.69 | 3.19 | 4.91 | 3.88 |
Selling and Administration Expenses | 2.13 | 2.39 | 2.30 | 2.60 | 3.05 |
Miscellaneous Expenses | 0.54 | 0.89 | 0.42 | 1.01 | 0.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.16 | 7.06 | 9.55 | 6.77 | 8.17 |
Interest & Financial Charges | 4.06 | 3.38 | 3.50 | 2.57 | 2.09 |
Profit before Depreciation & Tax | 3.10 | 3.68 | 6.05 | 4.20 | 6.08 |
Depreciation | 0.79 | 0.70 | 1.08 | 1.14 | 0.20 |
Profit Before Tax | 2.31 | 2.98 | 4.97 | 3.06 | 5.88 |
Tax | 0.46 | 0.88 | 1.43 | 1.02 | 1.77 |
Profit After Tax | 1.85 | 2.10 | 3.54 | 2.04 | 4.11 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.29 | -0.02 |
P & L Balance brought forward | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 |
Appropriations | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 |
P & L Bal. carried down | 17.60 | 15.74 | 13.65 | 10.22 | 8.55 |
Equity Dividend | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 |
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 | 2.50 | 5.00 |
Earning Per Share (Rs.) | 1.54 | 1.75 | 2.95 | 1.70 | 6.85 |
Book Value | 30.58 | 28.88 | 27.02 | 24.15 | 45.61 |
Extraordinary Items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 |