Sales Turnover & Other Income | 145.54 | 133.80 | 112.51 | 115.12 | 101.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.65 | 132.52 | 114.52 | 115.32 | 102.70 |
Raw Materials | 12.85 | 10.04 | 14.26 | 10.99 | 15.83 |
Stock Adjustments | -0.89 | -1.28 | 2.01 | 0.20 | 1.02 |
Other Manufacturing Expenses | 47.58 | 38.09 | 25.59 | 25.75 | 32.51 |
Power & Fuel Cost | 10.69 | 14.95 | 8.65 | 9.14 | 6.76 |
Employee Cost | 20.03 | 21.91 | 18.57 | 22.62 | 20.93 |
Selling and Administration Expenses | 8.35 | 9.00 | 9.08 | 9.49 | 4.93 |
Miscellaneous Expenses | 2.26 | 2.66 | 3.89 | 1.73 | 0.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 42.89 | 35.87 | 34.47 | 35.60 | 21.40 |
Interest & Financial Charges | 7.75 | 9.50 | 9.12 | 7.87 | 4.75 |
Profit before Depreciation & Tax | 35.14 | 26.37 | 25.35 | 27.73 | 16.65 |
Depreciation | 22.46 | 23.15 | 22.30 | 17.20 | 10.04 |
Profit Before Tax | 12.68 | 3.22 | 3.05 | 10.53 | 6.61 |
Tax | 3.32 | 0.85 | 0.49 | 2.56 | 1.86 |
Profit After Tax | 9.36 | 2.37 | 2.56 | 7.97 | 4.75 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
P & L Balance brought forward | 26.96 | 24.59 | 22.02 | 15.29 | 10.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 |
P & L Bal. carried down | 36.32 | 26.96 | 24.59 | 22.02 | 15.29 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 |
Earning Per Share (Rs.) | 6.86 | 1.74 | 1.88 | 5.84 | 3.48 |
Book Value | 48.87 | 42.01 | 40.27 | 38.39 | 33.46 |
Extraordinary Items | 2.95 | 4.27 | -0.58 | 0.00 | 0.00 |