Sales Turnover & Other Income | 16.09 | 25.61 | 18.08 | 14.91 | 12.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16.25 | 25.35 | 17.73 | 14.96 | 13.08 |
Raw Materials | 8.88 | 11.72 | 10.92 | 10.20 | 8.85 |
Stock Adjustments | 0.16 | -0.26 | -0.35 | 0.05 | 0.23 |
Other Manufacturing Expenses | 0.13 | 0.14 | 0.06 | 0.05 | 0.05 |
Power & Fuel Cost | 0.13 | 0.09 | 0.13 | 0.15 | 0.11 |
Employee Cost | 1.84 | 1.82 | 1.64 | 1.52 | 1.45 |
Selling and Administration Expenses | 0.90 | 1.12 | 1.34 | 1.21 | 0.77 |
Miscellaneous Expenses | 1.21 | 1.60 | 1.14 | 0.68 | 0.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.15 | 8.87 | 2.52 | 1.16 | 1.19 |
Interest & Financial Charges | 0.20 | 0.11 | 0.23 | 0.33 | 0.46 |
Profit before Depreciation & Tax | 2.95 | 8.76 | 2.29 | 0.83 | 0.73 |
Depreciation | 0.30 | 0.29 | 0.20 | 0.22 | 0.29 |
Profit Before Tax | 2.65 | 8.47 | 2.09 | 0.61 | 0.44 |
Tax | 0.49 | 0.46 | 0.37 | 0.00 | 0.01 |
Profit After Tax | 2.16 | 8.01 | 1.72 | 0.61 | 0.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.29 | 6.02 | 4.30 | 4.21 | 4.10 |
Appropriations | 1.87 | 6.73 | 0.00 | 0.52 | 0.32 |
P & L Bal. carried down | 7.58 | 7.29 | 6.02 | 4.30 | 4.21 |
Equity Dividend | 1.87 | 6.73 | 0.00 | 0.52 | 0.32 |
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 (%) | 25.00 | 105.00 | 90.00 | 7.00 | 5.00 |
Earning Per Share (Rs.) | 2.88 | 10.69 | 2.29 | 0.82 | 0.67 |
Book Value | 32.33 | 31.94 | 30.24 | 27.74 | 24.63 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |