Sales Turnover & Other Income | 211.30 | 164.11 | 154.06 | 152.60 | 133.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 225.58 | 170.45 | 156.24 | 158.47 | 133.04 |
Raw Materials | 198.47 | 144.31 | 128.67 | 143.10 | 119.40 |
Stock Adjustments | 14.28 | 6.34 | 2.18 | 5.87 | 0.04 |
Other Manufacturing Expenses | 0.43 | 0.22 | 0.38 | 0.08 | 0.13 |
Power & Fuel Cost | 0.12 | 0.09 | 0.10 | 0.12 | 0.15 |
Employee Cost | 2.36 | 1.97 | 2.02 | 2.08 | 2.11 |
Selling and Administration Expenses | 11.56 | 16.10 | 17.89 | 7.30 | 4.15 |
Miscellaneous Expenses | 3.93 | 0.38 | 1.25 | 0.84 | 2.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.71 | 7.40 | 5.91 | 4.95 | 4.91 |
Interest & Financial Charges | 4.15 | 3.49 | 2.20 | 1.89 | 1.61 |
Profit before Depreciation & Tax | 4.56 | 3.91 | 3.71 | 3.06 | 3.30 |
Depreciation | 1.44 | 1.21 | 1.19 | 1.22 | 1.40 |
Profit Before Tax | 3.12 | 2.70 | 2.52 | 1.84 | 1.90 |
Tax | 0.77 | 0.94 | 1.05 | 0.46 | 0.49 |
Profit After Tax | 2.35 | 1.76 | 1.47 | 1.38 | 1.41 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11.90 | 10.15 | 8.68 | 7.29 | 5.88 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 14.25 | 11.90 | 10.15 | 8.68 | 7.29 |
Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.98 | 1.48 | 1.24 | 1.17 | 1.19 |
Book Value | 23.43 | 21.50 | 19.91 | 18.78 | 17.62 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |