Sales Turnover & Other Income | 107.25 | 101.09 | 81.23 | 76.63 | 84.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 109.00 | 101.07 | 81.45 | 78.60 | 87.37 |
Raw Materials | 82.71 | 75.53 | 59.31 | 54.57 | 61.80 |
Stock Adjustments | 1.75 | -0.02 | 0.22 | 1.97 | 3.26 |
Other Manufacturing Expenses | 2.82 | 3.17 | 3.04 | 2.86 | 3.73 |
Power & Fuel Cost | 3.11 | 2.73 | 2.37 | 2.18 | 2.19 |
Employee Cost | 10.16 | 9.14 | 7.85 | 7.89 | 6.64 |
Selling and Administration Expenses | 3.35 | 3.54 | 3.44 | 4.18 | 4.33 |
Miscellaneous Expenses | 0.50 | 0.37 | 0.32 | 0.43 | 0.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.35 | 6.58 | 5.13 | 6.49 | 8.28 |
Interest & Financial Charges | 2.67 | 2.35 | 2.53 | 2.48 | 2.29 |
Profit before Depreciation & Tax | 3.68 | 4.23 | 2.60 | 4.01 | 5.99 |
Depreciation | 2.43 | 2.13 | 2.00 | 1.79 | 1.95 |
Profit Before Tax | 1.25 | 2.10 | 0.60 | 2.22 | 4.04 |
Tax | 0.14 | 0.78 | 0.18 | 1.22 | 1.12 |
Profit After Tax | 1.11 | 1.32 | 0.42 | 1.00 | 2.92 |
Adjustment below Net Profit | 0.00 | -0.01 | 1.46 | -0.01 | -0.01 |
P & L Balance brought forward | 11.61 | 10.30 | 8.42 | 7.43 | 4.52 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 12.73 | 11.61 | 10.30 | 8.42 | 7.43 |
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.) | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 |
Book Value | 41.26 | 39.76 | 37.98 | 35.44 | 34.10 |
Extraordinary Items | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 |