Sales Turnover & Other Income | 235.82 | 206.23 | 206.38 | 129.41 | 163.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 249.03 | 221.93 | 209.98 | 126.20 | 171.78 |
Raw Materials | 104.66 | 100.79 | 92.57 | 60.27 | 81.05 |
Stock Adjustments | 13.21 | 15.70 | 3.60 | -3.21 | 8.25 |
Other Manufacturing Expenses | 101.97 | 85.03 | 83.38 | 46.66 | 63.23 |
Power & Fuel Cost | 2.61 | 2.20 | 1.63 | 1.05 | 1.25 |
Employee Cost | 7.72 | 6.84 | 5.11 | 3.10 | 3.95 |
Selling and Administration Expenses | 11.89 | 9.24 | 4.61 | 2.54 | 3.36 |
Miscellaneous Expenses | 0.84 | 1.84 | 0.95 | 0.83 | 0.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.34 | 16.00 | 21.73 | 11.75 | 18.03 |
Interest & Financial Charges | 3.88 | 3.90 | 4.67 | 3.27 | 4.82 |
Profit before Depreciation & Tax | 15.46 | 12.10 | 17.06 | 8.48 | 13.21 |
Depreciation | 1.89 | 1.77 | 1.69 | 1.13 | 1.10 |
Profit Before Tax | 13.57 | 10.33 | 15.37 | 7.35 | 12.11 |
Tax | 3.39 | 2.57 | 4.21 | 1.95 | 2.98 |
Profit After Tax | 10.18 | 7.76 | 11.16 | 5.40 | 9.13 |
Adjustment below Net Profit | 0.02 | 0.05 | 0.08 | 0.12 | -0.49 |
P & L Balance brought forward | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 |
Appropriations | 0.92 | 1.85 | 1.55 | 0.69 | 2.52 |
P & L Bal. carried down | 55.22 | 45.94 | 39.98 | 30.29 | 25.45 |
Equity Dividend | 0.92 | 1.85 | 1.55 | 0.69 | 2.52 |
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 (%) | 9.70 | 7.00 | 19.10 | 9.50 | 12.00 |
Earning Per Share (Rs.) | 8.87 | 6.76 | 9.73 | 4.71 | 7.96 |
Book Value | 73.97 | 65.88 | 60.69 | 52.26 | 48.05 |
Extraordinary Items | 0.09 | -0.02 | -0.02 | -0.01 | 0.00 |