Sales Turnover & Other Income | 32.84 | 36.55 | 43.04 | 41.75 | 47.32 |
Excise Duty | 0.00 | 0.00 | 2.08 | 2.06 | 2.39 |
Total Income | 32.79 | 35.28 | 47.25 | 46.05 | 48.68 |
Raw Materials | 23.30 | 24.74 | 34.12 | 32.87 | 33.80 |
Stock Adjustments | -0.05 | -1.27 | 4.21 | 4.30 | 1.36 |
Other Manufacturing Expenses | 0.33 | 0.27 | 0.20 | 0.32 | 0.25 |
Power & Fuel Cost | 0.17 | 0.15 | 0.17 | 0.14 | 0.17 |
Employee Cost | 1.20 | 1.17 | 0.99 | 1.01 | 1.01 |
Selling and Administration Expenses | 5.07 | 5.08 | 4.75 | 4.64 | 5.33 |
Miscellaneous Expenses | 0.38 | 0.60 | 1.70 | 1.40 | 1.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.36 | 3.28 | 3.23 | 3.61 | 3.96 |
Interest & Financial Charges | 1.17 | 1.16 | 1.04 | 0.96 | 1.21 |
Profit before Depreciation & Tax | 1.19 | 2.12 | 2.19 | 2.65 | 2.75 |
Depreciation | 0.53 | 0.47 | 0.58 | 0.53 | 0.60 |
Profit Before Tax | 0.66 | 1.65 | 1.61 | 2.12 | 2.15 |
Tax | 0.11 | 0.44 | 0.46 | 0.46 | 0.62 |
Profit After Tax | 0.55 | 1.21 | 1.15 | 1.66 | 1.53 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 10.93 | 9.72 | 8.57 | 6.91 | 5.38 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.48 | 10.93 | 9.72 | 8.57 | 6.91 |
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.) | 1.24 | 2.75 | 2.61 | 3.77 | 3.47 |
Book Value | 51.01 | 49.77 | 47.02 | 44.42 | 40.65 |
Extraordinary Items | 0.00 | 0.03 | -0.03 | 0.01 | 0.00 |