Sales Turnover & Other Income | 60.01 | 43.96 | 30.75 | 34.40 | 43.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 59.50 | 44.88 | 30.00 | 34.65 | 38.17 |
Raw Materials | 36.05 | 29.20 | 18.12 | 21.87 | 23.69 |
Stock Adjustments | -0.51 | 0.92 | -0.75 | 0.25 | -5.41 |
Other Manufacturing Expenses | 1.55 | 1.25 | 0.81 | 1.11 | 0.89 |
Power & Fuel Cost | 0.65 | 0.53 | 0.43 | 0.58 | 0.61 |
Employee Cost | 6.45 | 5.08 | 4.75 | 4.72 | 4.67 |
Selling and Administration Expenses | 2.89 | 1.79 | 1.50 | 1.84 | 1.57 |
Miscellaneous Expenses | 1.04 | 1.62 | 0.83 | 0.89 | 1.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.88 | 5.41 | 3.55 | 3.64 | 5.64 |
Interest & Financial Charges | 1.04 | 0.64 | 0.58 | 0.84 | 1.00 |
Profit before Depreciation & Tax | 9.84 | 4.77 | 2.97 | 2.80 | 4.64 |
Depreciation | 1.19 | 1.07 | 1.12 | 1.13 | 1.08 |
Profit Before Tax | 8.65 | 3.70 | 1.85 | 1.67 | 3.56 |
Tax | 1.97 | 0.88 | 0.52 | 0.25 | 0.96 |
Profit After Tax | 6.68 | 2.82 | 1.33 | 1.42 | 2.60 |
Adjustment below Net Profit | -0.23 | -0.20 | 0.00 | -0.20 | 0.00 |
P & L Balance brought forward | 12.91 | 14.31 | 12.90 | 12.37 | 9.77 |
Appropriations | 0.70 | 4.02 | -0.08 | 0.70 | 0.00 |
P & L Bal. carried down | 18.66 | 12.91 | 14.31 | 12.90 | 12.37 |
Equity Dividend | 0.70 | 0.00 | 0.00 | 0.70 | 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 (%) | 15.00 | 10.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 9.63 | 4.08 | 1.93 | 2.07 | 3.78 |
Book Value | 48.62 | 37.86 | 32.05 | 30.00 | 29.23 |
Extraordinary Items | 0.00 | -0.68 | 0.00 | 0.00 | 0.00 |