Sales Turnover & Other Income | 218.47 | 219.90 | 111.57 | 100.91 | 89.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 216.17 | 222.32 | 112.48 | 100.51 | 89.60 |
Raw Materials | 205.98 | 207.96 | 104.73 | 95.48 | 85.23 |
Stock Adjustments | -2.30 | 2.42 | 0.91 | -0.40 | 0.41 |
Other Manufacturing Expenses | 0.09 | 0.27 | 0.30 | 0.21 | 0.20 |
Power & Fuel Cost | 0.03 | 0.00 | 0.03 | 0.02 | 0.02 |
Employee Cost | 2.21 | 2.29 | 1.99 | 1.17 | 1.12 |
Selling and Administration Expenses | 0.54 | 1.71 | 0.64 | 0.48 | 0.52 |
Miscellaneous Expenses | 0.11 | 0.47 | 0.89 | 0.54 | 0.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.22 | 9.63 | 3.89 | 2.61 | 2.31 |
Interest & Financial Charges | 0.22 | 0.54 | 0.53 | 0.35 | 0.54 |
Profit before Depreciation & Tax | 7.00 | 9.09 | 3.36 | 2.26 | 1.77 |
Depreciation | 0.60 | 0.51 | 0.35 | 0.35 | 0.24 |
Profit Before Tax | 6.40 | 8.58 | 3.01 | 1.91 | 1.53 |
Tax | 1.67 | 2.18 | 0.85 | 0.55 | 0.42 |
Profit After Tax | 4.73 | 6.40 | 2.16 | 1.36 | 1.11 |
Adjustment below Net Profit | 0.01 | 0.01 | -0.14 | -0.15 | -0.02 |
P & L Balance brought forward | 15.10 | 8.69 | 6.67 | 5.79 | 5.03 |
Appropriations | 0.38 | 0.00 | 0.00 | 0.33 | 0.33 |
P & L Bal. carried down | 19.46 | 15.10 | 8.69 | 6.67 | 5.79 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
Earning Per Share (Rs.) | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 |
Book Value | 23.64 | 20.20 | 15.14 | 13.54 | 12.77 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |