Sales Turnover & Other Income | 128.94 | 100.06 | 84.86 | 70.46 | 73.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 129.25 | 96.13 | 87.77 | 72.09 | 72.46 |
Raw Materials | 61.03 | 40.25 | 44.70 | 26.81 | 29.97 |
Stock Adjustments | 0.31 | -3.93 | 2.91 | 1.63 | -0.86 |
Other Manufacturing Expenses | 0.22 | 0.18 | 0.24 | 0.11 | 0.11 |
Power & Fuel Cost | 0.33 | 0.22 | 0.26 | 0.33 | 0.29 |
Employee Cost | 50.48 | 44.70 | 34.50 | 31.23 | 28.39 |
Selling and Administration Expenses | 2.91 | 2.47 | 2.28 | 4.32 | 3.40 |
Miscellaneous Expenses | 1.04 | 1.83 | 2.40 | 2.96 | 0.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.23 | 6.47 | 3.40 | 6.77 | 9.34 |
Interest & Financial Charges | 1.20 | 0.83 | 0.99 | 1.33 | 1.24 |
Profit before Depreciation & Tax | 12.03 | 5.64 | 2.41 | 5.44 | 8.10 |
Depreciation | 1.21 | 1.81 | 2.13 | 2.03 | 1.60 |
Profit Before Tax | 10.82 | 3.83 | 0.28 | 3.41 | 6.50 |
Tax | 2.10 | 1.91 | 0.43 | -0.02 | 2.14 |
Profit After Tax | 8.72 | 1.92 | -0.15 | 3.43 | 4.36 |
Adjustment below Net Profit | 0.00 | -5.56 | 0.13 | 0.00 | 0.00 |
P & L Balance brought forward | 12.99 | 16.91 | 17.20 | 14.10 | 10.07 |
Appropriations | 0.55 | 0.28 | 0.28 | 0.33 | 0.33 |
P & L Bal. carried down | 21.17 | 12.99 | 16.91 | 17.19 | 14.10 |
Equity Dividend | 0.55 | 0.28 | 0.28 | 0.28 | 0.28 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 |
Equity Dividend (%) | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 3.94 | 1.73 | -0.28 | 6.21 | 7.90 |
Book Value | 19.18 | 30.76 | 58.50 | 59.02 | 53.42 |
Extraordinary Items | 4.38 | 0.00 | 0.36 | 1.47 | 1.23 |