Sales Turnover & Other Income | 141.67 | 163.61 | 124.73 | 113.34 | 119.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 142.80 | 166.50 | 121.07 | 116.38 | 119.72 |
Raw Materials | 104.59 | 124.93 | 92.89 | 88.14 | 91.69 |
Stock Adjustments | 1.13 | 2.89 | -3.66 | 3.04 | 0.15 |
Other Manufacturing Expenses | 6.16 | 4.94 | 3.28 | 4.11 | 3.70 |
Power & Fuel Cost | 0.99 | 0.80 | 0.68 | 0.78 | 0.79 |
Employee Cost | 9.70 | 8.78 | 7.08 | 7.72 | 7.17 |
Selling and Administration Expenses | 10.13 | 13.15 | 8.78 | 9.71 | 8.89 |
Miscellaneous Expenses | 1.68 | 1.42 | 0.89 | 0.63 | 0.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.55 | 12.48 | 7.48 | 5.29 | 7.01 |
Interest & Financial Charges | 0.26 | 0.30 | 0.34 | 0.39 | 0.32 |
Profit before Depreciation & Tax | 9.29 | 12.18 | 7.14 | 4.90 | 6.69 |
Depreciation | 1.95 | 1.93 | 1.80 | 1.90 | 2.01 |
Profit Before Tax | 7.34 | 10.25 | 5.34 | 3.00 | 4.68 |
Tax | 1.69 | 3.03 | 1.58 | 0.73 | 1.15 |
Profit After Tax | 5.65 | 7.22 | 3.76 | 2.27 | 3.53 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 |
P & L Balance brought forward | 53.66 | 47.11 | 43.98 | 42.38 | 39.51 |
Appropriations | 0.76 | 0.67 | 0.63 | 0.64 | 0.63 |
P & L Bal. carried down | 58.55 | 53.66 | 47.11 | 43.98 | 42.38 |
Equity Dividend | 0.26 | 0.17 | 0.13 | 0.13 | 0.13 |
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 | 30.00 | 20.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 6.51 | 8.31 | 4.33 | 2.62 | 4.06 |
Book Value | 106.80 | 99.74 | 91.26 | 86.59 | 84.29 |
Extraordinary Items | 0.04 | 0.01 | -0.01 | 0.03 | 0.01 |