Sales Turnover & Other Income | 49.92 | 51.25 | 41.57 | 32.52 | 27.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 51.23 | 51.38 | 41.47 | 32.62 | 26.90 |
Raw Materials | 35.03 | 38.92 | 29.38 | 17.13 | 13.63 |
Stock Adjustments | 1.31 | 0.13 | -0.10 | 0.10 | -0.49 |
Other Manufacturing Expenses | 2.95 | 0.71 | 0.97 | 2.33 | 1.75 |
Power & Fuel Cost | 0.14 | 0.14 | 0.13 | 0.20 | 0.12 |
Employee Cost | 4.54 | 2.95 | 2.65 | 3.18 | 3.28 |
Selling and Administration Expenses | 3.14 | 2.17 | 2.02 | 4.37 | 3.42 |
Miscellaneous Expenses | 0.35 | 2.71 | 1.77 | 0.73 | 0.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.08 | 3.78 | 4.55 | 4.68 | 3.95 |
Interest & Financial Charges | 0.44 | 0.54 | 0.29 | 0.57 | 0.57 |
Profit before Depreciation & Tax | 4.64 | 3.24 | 4.26 | 4.11 | 3.38 |
Depreciation | 0.59 | 0.63 | 0.60 | 0.70 | 0.84 |
Profit Before Tax | 4.05 | 2.61 | 3.66 | 3.41 | 2.54 |
Tax | 1.16 | 0.73 | 1.06 | 0.97 | 0.53 |
Profit After Tax | 2.89 | 1.88 | 2.60 | 2.44 | 2.01 |
Adjustment below Net Profit | -5.60 | 0.00 | -2.59 | 0.00 | 0.15 |
P & L Balance brought forward | 9.97 | 8.09 | 8.09 | 5.65 | 3.49 |
Appropriations | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 7.01 | 9.97 | 8.09 | 8.09 | 5.65 |
Equity Dividend | 0.25 | 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 (%) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.72 | 1.68 | 2.32 | 4.35 | 3.59 |
Book Value | 14.17 | 18.90 | 17.23 | 29.89 | 25.55 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |