Sales Turnover & Other Income | 23.78 | 18.18 | 11.87 | 10.82 | 15.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25.18 | 18.20 | 11.55 | 10.56 | 14.18 |
Raw Materials | 14.66 | 10.66 | 5.45 | 5.17 | 7.27 |
Stock Adjustments | 1.40 | 0.02 | -0.32 | -0.26 | -1.66 |
Other Manufacturing Expenses | 1.13 | 0.89 | 0.81 | 0.38 | 0.34 |
Power & Fuel Cost | 0.15 | 0.10 | 0.09 | 0.10 | 0.07 |
Employee Cost | 3.04 | 2.30 | 2.31 | 2.51 | 2.46 |
Selling and Administration Expenses | 3.08 | 2.13 | 1.47 | 1.36 | 1.59 |
Miscellaneous Expenses | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.97 | 2.12 | 1.43 | 1.04 | 2.45 |
Interest & Financial Charges | 0.31 | 0.20 | 0.20 | 0.13 | 0.11 |
Profit before Depreciation & Tax | 2.66 | 1.92 | 1.23 | 0.91 | 2.34 |
Depreciation | 0.26 | 0.20 | 0.21 | 0.19 | 0.21 |
Profit Before Tax | 2.40 | 1.72 | 1.02 | 0.72 | 2.13 |
Tax | 0.47 | 0.30 | 0.18 | 0.13 | 0.43 |
Profit After Tax | 1.93 | 1.42 | 0.84 | 0.59 | 1.70 |
Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.77 | 5.70 | 4.86 | 4.62 | 2.92 |
Appropriations | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 |
P & L Bal. carried down | 8.17 | 6.77 | 5.70 | 4.86 | 4.62 |
Equity Dividend | 0.53 | 0.35 | 0.00 | 0.35 | 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 (%) | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.82 | 1.34 | 1.19 | 0.84 | 2.41 |
Book Value | 28.68 | 27.35 | 39.51 | 38.32 | 37.99 |
Extraordinary Items | 0.47 | 1.10 | 0.32 | 0.20 | 0.26 |