Sales Turnover & Other Income | 106.41 | 86.73 | 66.25 | 65.52 | 62.89 |
Excise Duty | 15.43 | 12.48 | 9.46 | 9.36 | 8.99 |
Total Income | 104.95 | 89.93 | 67.11 | 68.85 | 65.39 |
Raw Materials | 74.90 | 65.34 | 48.06 | 50.03 | 47.65 |
Stock Adjustments | -1.46 | 3.20 | 0.86 | 3.33 | 2.50 |
Other Manufacturing Expenses | 0.30 | 0.17 | 0.15 | 0.20 | 0.17 |
Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
Employee Cost | 5.49 | 4.07 | 3.94 | 3.79 | 3.48 |
Selling and Administration Expenses | 3.67 | 3.32 | 3.29 | 2.77 | 2.20 |
Miscellaneous Expenses | 0.37 | 0.12 | 0.09 | 0.21 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.74 | 4.40 | 2.08 | 2.43 | 2.80 |
Interest & Financial Charges | 0.04 | 0.07 | 0.05 | 0.08 | 0.02 |
Profit before Depreciation & Tax | 4.70 | 4.33 | 2.03 | 2.35 | 2.78 |
Depreciation | 0.18 | 0.18 | 0.16 | 0.16 | 0.13 |
Profit Before Tax | 4.52 | 4.15 | 1.87 | 2.19 | 2.65 |
Tax | 1.08 | 1.14 | 0.56 | 0.52 | 0.81 |
Profit After Tax | 3.44 | 3.01 | 1.31 | 1.67 | 1.84 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.38 |
P & L Balance brought forward | 8.49 | 5.48 | 4.17 | 2.50 | 4.51 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 |
P & L Bal. carried down | 11.93 | 8.49 | 5.48 | 4.17 | 2.50 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 |
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 | 27.50 |
Earning Per Share (Rs.) | 4.19 | 3.66 | 1.59 | 2.03 | 2.24 |
Book Value | 24.51 | 20.33 | 16.67 | 15.07 | 13.04 |
Extraordinary Items | 0.01 | -0.01 | 0.01 | 0.05 | 0.09 |