Sales Turnover & Other Income | 61.22 | 60.36 | 42.74 | 68.45 | 55.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Total Income | 63.21 | 61.71 | 42.48 | 69.04 | 52.83 |
Raw Materials | 39.95 | 37.04 | 20.90 | 40.89 | 34.09 |
Stock Adjustments | 1.99 | 1.35 | -0.26 | 0.59 | -2.45 |
Other Manufacturing Expenses | 4.63 | 6.33 | 3.94 | 6.23 | 3.20 |
Power & Fuel Cost | 2.42 | 2.74 | 2.38 | 3.40 | 2.43 |
Employee Cost | 4.57 | 4.43 | 4.22 | 3.96 | 2.39 |
Selling and Administration Expenses | 4.04 | 3.24 | 2.39 | 3.16 | 4.03 |
Miscellaneous Expenses | 1.48 | 0.96 | 1.86 | 2.86 | 0.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.12 | 6.99 | 6.80 | 8.36 | 5.88 |
Interest & Financial Charges | 0.97 | 1.28 | 1.77 | 2.06 | 1.88 |
Profit before Depreciation & Tax | 5.15 | 5.71 | 5.03 | 6.30 | 4.00 |
Depreciation | 1.08 | 1.45 | 1.29 | 1.41 | 1.24 |
Profit Before Tax | 4.07 | 4.26 | 3.74 | 4.89 | 2.76 |
Tax | 1.20 | 1.01 | 1.09 | 1.41 | 0.80 |
Profit After Tax | 2.87 | 3.25 | 2.65 | 3.48 | 1.96 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 14.06 | 10.80 | 8.16 | 4.67 | 2.69 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
P & L Bal. carried down | 16.93 | 14.06 | 10.80 | 8.16 | 4.67 |
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.) | 1.69 | 1.91 | 1.56 | 2.05 | 1.27 |
Book Value | 25.34 | 23.65 | 21.74 | 20.18 | 19.94 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |