Sales Turnover & Other Income | 290.15 | 284.91 | 199.92 | 208.53 | 165.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 296.95 | 289.56 | 205.35 | 203.13 | 171.72 |
Raw Materials | 130.52 | 121.51 | 75.10 | 73.39 | 62.09 |
Stock Adjustments | 6.80 | 4.65 | 5.43 | -5.40 | 6.17 |
Other Manufacturing Expenses | 79.38 | 82.18 | 54.56 | 56.35 | 49.52 |
Power & Fuel Cost | 23.52 | 25.10 | 20.29 | 19.48 | 16.22 |
Employee Cost | 24.19 | 23.40 | 20.55 | 19.29 | 14.39 |
Selling and Administration Expenses | 11.71 | 10.79 | 9.15 | 11.17 | 8.49 |
Miscellaneous Expenses | 0.86 | 1.38 | 0.51 | 0.33 | 0.38 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.77 | 25.21 | 25.19 | 23.13 | 20.63 |
Interest & Financial Charges | 14.08 | 11.50 | 11.44 | 9.52 | 8.63 |
Profit before Depreciation & Tax | 12.69 | 13.71 | 13.75 | 13.61 | 12.00 |
Depreciation | 11.99 | 10.64 | 8.50 | 7.37 | 6.85 |
Profit Before Tax | 0.70 | 3.07 | 5.25 | 6.24 | 5.15 |
Tax | -0.17 | 1.64 | 2.07 | 2.91 | 0.60 |
Profit After Tax | 0.87 | 1.43 | 3.18 | 3.33 | 4.55 |
Adjustment below Net Profit | 0.08 | -0.28 | -0.12 | 0.00 | 0.00 |
P & L Balance brought forward | -2.52 | -3.67 | -6.73 | -9.30 | -13.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1.58 | -2.52 | -3.67 | -5.97 | -9.30 |
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.) | 0.61 | 1.01 | 2.25 | 2.36 | 3.22 |
Book Value | 24.85 | 24.18 | 23.37 | 21.74 | 19.39 |
Extraordinary Items | 0.10 | 0.14 | 0.02 | 0.05 | 0.01 |