Sales Turnover & Other Income | 349.01 | 316.12 | 293.44 | 268.13 | 248.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 356.70 | 340.94 | 303.22 | 260.72 | 250.49 |
Raw Materials | 205.73 | 183.29 | 153.52 | 134.12 | 134.27 |
Stock Adjustments | 7.69 | 24.82 | 9.78 | -7.41 | 1.70 |
Other Manufacturing Expenses | 18.80 | 20.36 | 20.21 | 14.33 | 14.59 |
Power & Fuel Cost | 20.48 | 21.62 | 18.08 | 15.51 | 16.35 |
Employee Cost | 27.88 | 27.16 | 25.30 | 24.71 | 21.84 |
Selling and Administration Expenses | 53.26 | 57.11 | 45.27 | 42.25 | 40.10 |
Miscellaneous Expenses | 3.56 | 4.40 | 13.78 | 10.01 | 7.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 27.00 | 27.00 | 27.05 | 19.80 | 15.84 |
Interest & Financial Charges | 12.93 | 10.35 | 7.34 | 8.72 | 8.64 |
Profit before Depreciation & Tax | 14.07 | 16.65 | 19.71 | 11.08 | 7.20 |
Depreciation | 3.52 | 3.27 | 3.12 | 3.02 | 3.05 |
Profit Before Tax | 10.55 | 13.38 | 16.59 | 8.06 | 4.15 |
Tax | 2.69 | 3.83 | 4.20 | 1.85 | 0.48 |
Profit After Tax | 7.86 | 9.55 | 12.39 | 6.21 | 3.67 |
Adjustment below Net Profit | -0.17 | -21.28 | -0.04 | 0.00 | 0.05 |
P & L Balance brought forward | 32.76 | 44.92 | 32.99 | 27.75 | 24.45 |
Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
P & L Bal. carried down | 40.02 | 32.76 | 44.92 | 33.53 | 27.75 |
Equity Dividend | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
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 (%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
Earning Per Share (Rs.) | 0.92 | 1.12 | 2.91 | 1.46 | 0.86 |
Book Value | 10.40 | 9.53 | 16.90 | 14.10 | 12.93 |
Extraordinary Items | 0.05 | 0.00 | 5.13 | -0.03 | 0.00 |