Sales Turnover & Other Income | 112.56 | 63.02 | 101.83 | 82.24 | 64.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 109.27 | 66.85 | 103.11 | 79.07 | 67.23 |
Raw Materials | 67.95 | 40.23 | 66.70 | 52.79 | 47.19 |
Stock Adjustments | -3.29 | 3.83 | 1.28 | -3.17 | 2.92 |
Other Manufacturing Expenses | 1.31 | 1.71 | 1.13 | 0.96 | 0.86 |
Power & Fuel Cost | 0.17 | 0.15 | 0.14 | 0.13 | 0.13 |
Employee Cost | 7.66 | 7.06 | 8.37 | 5.19 | 4.87 |
Selling and Administration Expenses | 5.52 | 4.10 | 3.40 | 2.08 | 2.79 |
Miscellaneous Expenses | 0.13 | 0.31 | 0.05 | 0.88 | 1.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.53 | 13.30 | 23.33 | 17.04 | 10.36 |
Interest & Financial Charges | 0.18 | 0.26 | 0.20 | 0.49 | 0.35 |
Profit before Depreciation & Tax | 26.35 | 13.04 | 23.13 | 16.55 | 10.01 |
Depreciation | 0.79 | 0.68 | 0.74 | 0.73 | 0.74 |
Profit Before Tax | 25.56 | 12.36 | 22.39 | 15.82 | 9.27 |
Tax | 6.01 | 3.44 | 5.72 | 3.89 | 2.09 |
Profit After Tax | 19.55 | 8.92 | 16.67 | 11.93 | 7.18 |
Adjustment below Net Profit | 0.01 | 0.23 | -1.14 | 0.10 | -0.51 |
P & L Balance brought forward | 56.96 | 49.51 | 35.68 | 24.11 | 17.79 |
Appropriations | 1.70 | 1.70 | 1.70 | 0.47 | 0.34 |
P & L Bal. carried down | 74.83 | 56.96 | 49.51 | 35.68 | 24.11 |
Equity Dividend | 1.70 | 1.70 | 1.70 | 0.47 | 0.34 |
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 (%) | 100.00 | 40.00 | 40.00 | 40.00 | 11.00 |
Earning Per Share (Rs.) | 46.11 | 21.03 | 39.31 | 28.14 | 16.93 |
Book Value | 243.79 | 201.65 | 184.08 | 151.47 | 124.18 |
Extraordinary Items | 1.09 | 0.21 | 0.06 | 0.22 | -0.16 |