Sales Turnover & Other Income | 158.49 | 152.32 | 159.21 | 110.64 | 207.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 149.95 | 151.23 | 165.18 | 108.69 | 199.89 |
Raw Materials | 85.51 | 81.37 | 97.07 | 51.43 | 124.39 |
Stock Adjustments | -8.54 | -1.09 | 5.97 | -1.95 | -7.81 |
Other Manufacturing Expenses | 11.63 | 14.37 | 14.50 | 10.12 | 14.11 |
Power & Fuel Cost | 5.15 | 4.76 | 3.53 | 3.85 | 3.58 |
Employee Cost | 12.62 | 12.93 | 10.72 | 10.80 | 11.89 |
Selling and Administration Expenses | 8.89 | 9.81 | 8.70 | 7.24 | 10.59 |
Miscellaneous Expenses | 0.64 | 1.10 | 0.93 | 0.10 | 1.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.49 | 26.89 | 29.74 | 25.16 | 34.04 |
Interest & Financial Charges | 3.74 | 4.52 | 3.91 | 5.19 | 8.89 |
Profit before Depreciation & Tax | 21.75 | 22.37 | 25.83 | 19.97 | 25.15 |
Depreciation | 13.02 | 14.68 | 11.45 | 9.74 | 7.02 |
Profit Before Tax | 8.73 | 7.69 | 14.38 | 10.23 | 18.13 |
Tax | 3.64 | 2.51 | 4.19 | 2.52 | 6.76 |
Profit After Tax | 5.09 | 5.18 | 10.19 | 7.71 | 11.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 46.22 | 42.85 | 34.21 | 28.06 | 21.49 |
Appropriations | 1.81 | 1.81 | 1.55 | 1.57 | 0.00 |
P & L Bal. carried down | 49.51 | 46.22 | 42.85 | 34.21 | 32.86 |
Equity Dividend | 1.81 | 1.81 | 1.55 | 1.57 | 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 (%) | 14.00 | 14.00 | 14.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 3.94 | 4.01 | 7.88 | 5.97 | 8.80 |
Book Value | 97.26 | 94.71 | 92.10 | 85.32 | 84.44 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 |