Sales Turnover & Other Income | 150.99 | 133.99 | 133.87 | 119.75 | 93.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 146.01 | 139.16 | 146.81 | 118.20 | 99.44 |
Raw Materials | 94.80 | 91.09 | 98.82 | 75.08 | 69.56 |
Stock Adjustments | -4.98 | 5.17 | 12.94 | -1.55 | 5.45 |
Other Manufacturing Expenses | 10.06 | 9.38 | 9.55 | 7.38 | 5.35 |
Power & Fuel Cost | 7.13 | 8.13 | 7.40 | 5.41 | 2.07 |
Employee Cost | 9.74 | 8.82 | 6.73 | 5.46 | 4.82 |
Selling and Administration Expenses | 8.98 | 7.44 | 6.97 | 6.95 | 5.59 |
Miscellaneous Expenses | 2.67 | 2.55 | 0.71 | 1.20 | 2.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.62 | 11.74 | 16.62 | 16.73 | 10.02 |
Interest & Financial Charges | 2.41 | 2.67 | 1.64 | 1.36 | 0.92 |
Profit before Depreciation & Tax | 10.21 | 9.07 | 14.98 | 15.37 | 9.10 |
Depreciation | 5.58 | 6.32 | 5.22 | 5.81 | 2.02 |
Profit Before Tax | 4.63 | 2.75 | 9.76 | 9.56 | 7.08 |
Tax | 1.29 | 0.77 | 2.77 | 2.70 | 2.31 |
Profit After Tax | 3.34 | 1.98 | 6.99 | 6.86 | 4.77 |
Adjustment below Net Profit | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 |
P & L Balance brought forward | 24.97 | 24.11 | 17.99 | 11.89 | 7.86 |
Appropriations | 1.15 | 1.15 | 0.86 | 0.76 | 0.75 |
P & L Bal. carried down | 27.16 | 24.97 | 24.11 | 17.99 | 11.89 |
Equity Dividend | 1.15 | 1.15 | 0.86 | 0.76 | 0.75 |
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 (%) | 10.00 | 9.00 | 9.00 | 9.00 | 8.00 |
Earning Per Share (Rs.) | 2.57 | 1.54 | 6.82 | 7.18 | 6.17 |
Book Value | 44.37 | 41.63 | 51.27 | 40.55 | 42.22 |
Extraordinary Items | 0.37 | -0.03 | 0.63 | 0.00 | 0.02 |