Sales Turnover & Other Income | 34.67 | 35.14 | 31.89 | 28.43 | 21.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 42.74 | 36.34 | 35.28 | 29.57 | 21.16 |
Raw Materials | 35.75 | 29.48 | 27.42 | 23.68 | 16.86 |
Stock Adjustments | 8.07 | 1.20 | 3.39 | 1.14 | -0.51 |
Other Manufacturing Expenses | 0.71 | 0.78 | 1.94 | 0.94 | 0.75 |
Power & Fuel Cost | 0.13 | 0.09 | 0.10 | 0.10 | 0.09 |
Employee Cost | 0.67 | 0.98 | 0.90 | 0.85 | 0.81 |
Selling and Administration Expenses | 0.19 | 0.41 | 0.74 | 0.63 | 0.63 |
Miscellaneous Expenses | 0.12 | 0.08 | 0.15 | 0.07 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.16 | 4.53 | 4.03 | 3.31 | 1.98 |
Interest & Financial Charges | 1.92 | 1.29 | 0.95 | 0.50 | 0.01 |
Profit before Depreciation & Tax | 3.24 | 3.24 | 3.08 | 2.81 | 1.97 |
Depreciation | 0.05 | 0.08 | 0.10 | 0.13 | 0.10 |
Profit Before Tax | 3.19 | 3.16 | 2.98 | 2.68 | 1.87 |
Tax | 0.84 | 0.85 | 0.78 | 0.71 | 0.64 |
Profit After Tax | 2.35 | 2.31 | 2.20 | 1.97 | 1.23 |
Adjustment below Net Profit | -0.01 | 0.04 | 0.01 | 0.00 | -1.10 |
P & L Balance brought forward | 7.78 | 5.44 | 3.23 | 1.26 | 1.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.12 | 7.78 | 5.44 | 3.23 | 1.26 |
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.) | 2.29 | 2.25 | 2.14 | 2.95 | 2.43 |
Book Value | 29.93 | 27.65 | 25.37 | 26.52 | 18.39 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |