Sales Turnover & Other Income | 79.81 | 96.20 | 96.27 | 54.17 | 58.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 74.01 | 100.84 | 100.60 | 54.59 | 58.86 |
Raw Materials | 25.01 | 45.81 | 50.07 | 19.99 | 20.06 |
Stock Adjustments | -5.80 | 4.64 | 4.33 | 0.42 | 0.48 |
Other Manufacturing Expenses | 13.39 | 13.91 | 11.81 | 8.04 | 11.77 |
Power & Fuel Cost | 7.27 | 6.66 | 5.12 | 2.99 | 3.88 |
Employee Cost | 8.83 | 7.91 | 6.32 | 4.02 | 3.70 |
Selling and Administration Expenses | 4.21 | 3.67 | 4.81 | 5.69 | 3.46 |
Miscellaneous Expenses | 0.74 | 0.38 | 0.76 | 0.46 | 0.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.55 | 22.51 | 21.71 | 13.39 | 15.68 |
Interest & Financial Charges | 0.83 | 0.82 | 0.17 | 0.15 | 0.32 |
Profit before Depreciation & Tax | 13.72 | 21.69 | 21.54 | 13.24 | 15.36 |
Depreciation | 2.29 | 2.04 | 1.59 | 1.20 | 1.18 |
Profit Before Tax | 11.43 | 19.65 | 19.95 | 12.04 | 14.18 |
Tax | 2.99 | 5.29 | 5.09 | 3.11 | 3.54 |
Profit After Tax | 8.44 | 14.36 | 14.86 | 8.93 | 10.64 |
Adjustment below Net Profit | 0.00 | 0.00 | -8.80 | 0.00 | 0.00 |
P & L Balance brought forward | 51.22 | 39.82 | 34.75 | 26.41 | 17.85 |
Appropriations | 2.96 | 2.96 | 0.99 | 0.49 | 2.08 |
P & L Bal. carried down | 56.70 | 51.22 | 39.82 | 34.85 | 26.41 |
Equity Dividend | 2.96 | 2.96 | 0.99 | 0.49 | 1.73 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
Equity Dividend (%) | 10.00 | 20.00 | 20.00 | 20.00 | 40.00 |
Earning Per Share (Rs.) | 5.70 | 9.70 | 10.03 | 18.10 | 21.56 |
Book Value | 48.79 | 44.84 | 36.93 | 82.76 | 65.66 |
Extraordinary Items | 0.13 | 0.29 | 0.19 | 0.14 | 0.32 |