Sales Turnover & Other Income | 67.84 | 57.82 | 63.98 | 48.59 | 43.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 67.59 | 58.17 | 64.50 | 48.55 | 45.06 |
Raw Materials | 49.79 | 41.82 | 47.08 | 33.86 | 31.71 |
Stock Adjustments | -0.25 | 0.35 | 0.52 | -0.04 | 1.97 |
Other Manufacturing Expenses | 4.22 | 3.61 | 4.18 | 3.43 | 3.43 |
Power & Fuel Cost | 1.34 | 1.06 | 1.18 | 1.00 | 0.99 |
Employee Cost | 2.69 | 2.22 | 2.03 | 1.85 | 1.94 |
Selling and Administration Expenses | 3.68 | 3.65 | 4.46 | 2.88 | 2.69 |
Miscellaneous Expenses | 0.36 | 0.46 | 0.20 | 0.22 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.51 | 5.37 | 5.37 | 5.30 | 4.10 |
Interest & Financial Charges | 1.79 | 1.99 | 1.39 | 1.33 | 1.30 |
Profit before Depreciation & Tax | 3.72 | 3.38 | 3.98 | 3.97 | 2.80 |
Depreciation | 1.85 | 1.90 | 2.23 | 2.27 | 1.75 |
Profit Before Tax | 1.87 | 1.48 | 1.75 | 1.70 | 1.05 |
Tax | 0.51 | 0.40 | 0.10 | 0.81 | 0.30 |
Profit After Tax | 1.36 | 1.08 | 1.65 | 0.89 | 0.75 |
Adjustment below Net Profit | -0.11 | -3.30 | -0.42 | -0.76 | 0.00 |
P & L Balance brought forward | 1.26 | 3.49 | 2.25 | 2.12 | 1.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.51 | 1.26 | 3.49 | 2.25 | 2.12 |
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.) | 0.16 | 0.80 | 1.60 | 0.87 | 0.73 |
Book Value | 5.99 | 11.15 | 13.66 | 12.46 | 12.33 |
Extraordinary Items | 0.00 | 0.00 | 0.27 | 0.39 | 0.00 |