Sales Turnover & Other Income | 100.04 | 88.73 | 66.41 | 73.54 | 77.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 99.96 | 88.83 | 66.31 | 73.69 | 77.67 |
Raw Materials | 70.66 | 66.11 | 47.49 | 50.43 | 54.91 |
Stock Adjustments | -0.08 | 0.10 | -0.10 | 0.15 | 0.06 |
Other Manufacturing Expenses | 5.90 | 3.82 | 3.39 | 4.14 | 4.10 |
Power & Fuel Cost | 3.22 | 2.56 | 2.31 | 2.62 | 2.52 |
Employee Cost | 8.98 | 8.16 | 6.92 | 7.44 | 7.03 |
Selling and Administration Expenses | 2.21 | 1.84 | 1.32 | 0.97 | 1.02 |
Miscellaneous Expenses | 2.82 | 1.79 | 1.48 | 2.48 | 2.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.18 | 4.56 | 3.40 | 5.62 | 5.92 |
Interest & Financial Charges | 0.40 | 0.69 | 0.52 | 0.39 | 0.52 |
Profit before Depreciation & Tax | 5.78 | 3.87 | 2.88 | 5.23 | 5.40 |
Depreciation | 2.12 | 2.28 | 1.80 | 1.62 | 1.49 |
Profit Before Tax | 3.66 | 1.59 | 1.08 | 3.61 | 3.91 |
Tax | 0.83 | 0.56 | 0.31 | 1.00 | 1.01 |
Profit After Tax | 2.83 | 1.03 | 0.77 | 2.61 | 2.90 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 25.64 | 24.61 | 23.83 | 21.23 | 18.32 |
Appropriations | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 27.80 | 25.64 | 24.61 | 23.83 | 21.23 |
Equity Dividend | 0.67 | 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 (%) | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.25 | 7.73 | 5.79 | 19.58 | 21.77 |
Book Value | 47.57 | 221.22 | 213.08 | 206.95 | 187.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |