Sales Turnover & Other Income | 175.53 | 160.52 | 113.89 | 86.48 | 103.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 174.64 | 161.34 | 114.65 | 83.68 | 106.19 |
Raw Materials | 111.27 | 107.86 | 71.56 | 50.31 | 64.72 |
Stock Adjustments | -0.89 | 0.82 | 0.76 | -2.80 | 2.63 |
Other Manufacturing Expenses | 5.74 | 4.88 | 3.71 | 2.41 | 2.94 |
Power & Fuel Cost | 0.44 | 0.45 | 0.33 | 0.30 | 0.38 |
Employee Cost | 22.21 | 19.47 | 18.70 | 13.97 | 18.51 |
Selling and Administration Expenses | 13.82 | 10.89 | 8.13 | 6.24 | 7.20 |
Miscellaneous Expenses | 5.28 | 6.02 | 4.28 | 3.51 | 8.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.88 | 11.77 | 7.94 | 6.95 | 4.29 |
Interest & Financial Charges | 1.17 | 0.82 | 0.45 | 0.49 | 1.50 |
Profit before Depreciation & Tax | 14.71 | 10.95 | 7.49 | 6.46 | 2.79 |
Depreciation | 1.28 | 1.23 | 0.98 | 0.90 | 1.21 |
Profit Before Tax | 13.43 | 9.72 | 6.51 | 5.56 | 1.58 |
Tax | 3.75 | 2.78 | 2.04 | 1.47 | 0.54 |
Profit After Tax | 9.68 | 6.94 | 4.47 | 4.09 | 1.04 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 27.65 | 21.27 | 17.08 | 13.28 | 12.57 |
Appropriations | 0.70 | 0.56 | 0.28 | 0.28 | 0.34 |
P & L Bal. carried down | 36.63 | 27.65 | 21.27 | 17.08 | 13.28 |
Equity Dividend | 0.70 | 0.56 | 0.28 | 0.28 | 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 | 75.00 | 60.00 | 30.00 | 30.00 |
Earning Per Share (Rs.) | 19.76 | 37.31 | 24.03 | 43.82 | 11.15 |
Book Value | 125.43 | 221.83 | 187.58 | 328.56 | 286.07 |
Extraordinary Items | 0.01 | 0.00 | -0.01 | -0.01 | -3.07 |