Sales Turnover & Other Income | 273.91 | 262.56 | 131.91 | 236.70 | 239.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 35.47 | 35.51 |
Total Income | 289.75 | 281.42 | 137.11 | 265.98 | 237.47 |
Raw Materials | 121.69 | 107.05 | 50.04 | 106.49 | 90.58 |
Stock Adjustments | 15.84 | 18.86 | 5.20 | 29.28 | -1.69 |
Other Manufacturing Expenses | 101.72 | 122.13 | 53.62 | 80.58 | 69.61 |
Power & Fuel Cost | 0.09 | 0.14 | 0.09 | 0.13 | 0.08 |
Employee Cost | 3.64 | 6.02 | 5.23 | 6.88 | 4.65 |
Selling and Administration Expenses | 8.28 | 6.80 | 6.36 | 6.31 | 5.89 |
Miscellaneous Expenses | 11.50 | 5.95 | 3.26 | 0.05 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 42.82 | 33.32 | 18.50 | 30.06 | 31.01 |
Interest & Financial Charges | 11.41 | 7.72 | 6.29 | 5.29 | 4.29 |
Profit before Depreciation & Tax | 31.41 | 25.60 | 12.21 | 24.77 | 26.72 |
Depreciation | 11.37 | 8.18 | 7.99 | 5.47 | 4.05 |
Profit Before Tax | 20.04 | 17.42 | 4.22 | 19.30 | 22.67 |
Tax | 4.73 | 3.50 | 1.44 | 4.76 | 7.05 |
Profit After Tax | 15.31 | 13.92 | 2.78 | 14.54 | 15.62 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.75 | -0.37 |
P & L Balance brought forward | 57.38 | 43.46 | 40.89 | 27.35 | 12.33 |
Appropriations | 0.00 | 0.00 | 0.21 | 0.24 | 0.23 |
P & L Bal. carried down | 72.70 | 57.38 | 43.46 | 40.89 | 27.35 |
Equity Dividend | 0.00 | 0.00 | 0.21 | 0.24 | 0.23 |
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 (%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Earning Per Share (Rs.) | 2.89 | 3.30 | 0.66 | 3.45 | 3.87 |
Book Value | 46.66 | 45.98 | 42.67 | 42.06 | 36.34 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |