Sales Turnover & Other Income | 201.29 | 162.55 | 174.78 | 152.82 | 93.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 236.79 | 160.47 | 173.98 | 142.52 | 109.98 |
Raw Materials | 152.93 | 96.48 | 104.46 | 82.53 | 67.80 |
Stock Adjustments | 35.50 | -2.08 | -0.80 | -10.30 | 16.29 |
Other Manufacturing Expenses | 12.12 | 10.64 | 11.20 | 7.89 | 6.65 |
Power & Fuel Cost | 2.36 | 2.26 | 1.56 | 1.55 | 1.64 |
Employee Cost | 20.13 | 18.48 | 16.71 | 14.16 | 12.42 |
Selling and Administration Expenses | 18.04 | 15.33 | 15.95 | 13.85 | 12.83 |
Miscellaneous Expenses | 0.60 | 0.50 | 0.45 | 3.23 | 1.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.61 | 16.79 | 23.66 | 19.31 | 7.47 |
Interest & Financial Charges | 0.66 | 0.33 | 0.32 | 0.98 | 2.09 |
Profit before Depreciation & Tax | 29.95 | 16.46 | 23.34 | 18.33 | 5.38 |
Depreciation | 3.53 | 3.47 | 3.44 | 3.45 | 3.78 |
Profit Before Tax | 26.42 | 12.99 | 19.90 | 14.88 | 1.60 |
Tax | 6.71 | 2.97 | 5.10 | 4.48 | 0.13 |
Profit After Tax | 19.71 | 10.02 | 14.80 | 10.40 | 1.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.10 | 0.02 |
P & L Balance brought forward | 79.59 | 71.12 | 56.32 | 45.82 | 44.33 |
Appropriations | 2.15 | 1.54 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 97.15 | 79.59 | 71.12 | 56.32 | 45.82 |
Equity Dividend | 2.15 | 1.54 | 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 | 35.00 | 25.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.20 | 1.63 | 2.40 | 1.69 | 0.24 |
Book Value | 19.41 | 16.65 | 15.25 | 12.78 | 10.98 |
Extraordinary Items | 0.34 | 0.75 | 0.12 | 0.11 | -0.01 |