Sales Turnover & Other Income | 94.07 | 77.39 | 60.36 | 68.07 | 53.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 94.07 | 77.39 | 60.36 | 68.07 | 53.89 |
Raw Materials | 12.21 | 6.79 | 4.02 | 7.30 | 7.07 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 4.63 | 1.37 | 0.61 | 0.21 | 3.25 |
Power & Fuel Cost | 26.61 | 22.66 | 16.40 | 16.15 | 12.61 |
Employee Cost | 25.85 | 23.32 | 19.82 | 20.54 | 18.23 |
Selling and Administration Expenses | 8.69 | 6.32 | 5.07 | 6.76 | 2.14 |
Miscellaneous Expenses | 1.24 | 1.10 | 1.10 | 1.56 | 0.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.84 | 15.84 | 13.34 | 15.55 | 9.99 |
Interest & Financial Charges | 1.68 | 1.37 | 1.86 | 2.57 | 1.23 |
Profit before Depreciation & Tax | 13.16 | 14.47 | 11.48 | 12.98 | 8.76 |
Depreciation | 7.02 | 6.26 | 5.93 | 6.25 | 3.93 |
Profit Before Tax | 6.14 | 8.21 | 5.55 | 6.73 | 4.83 |
Tax | 1.60 | 2.09 | 1.41 | 1.89 | 1.52 |
Profit After Tax | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.38 | 0.00 |
P & L Balance brought forward | 23.42 | 17.30 | 13.16 | 11.69 | 8.66 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 27.96 | 23.42 | 17.30 | 13.16 | 11.98 |
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.) | 0.45 | 0.60 | 4.08 | 4.78 | 4.91 |
Book Value | 5.17 | 4.72 | 40.97 | 36.88 | 48.45 |
Extraordinary Items | -0.06 | 0.05 | 0.07 | -0.26 | 0.00 |