Sales Turnover & Other Income | 115.50 | 83.67 | 69.60 | 71.63 | 78.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 116.20 | 84.01 | 69.46 | 71.62 | 78.37 |
Raw Materials | 70.44 | 34.59 | 21.14 | 45.62 | 37.03 |
Stock Adjustments | 0.70 | 0.34 | -0.14 | -0.01 | -0.27 |
Other Manufacturing Expenses | 14.48 | 8.65 | 4.71 | 7.79 | 7.23 |
Power & Fuel Cost | 5.87 | 3.80 | 2.36 | 3.85 | 3.44 |
Employee Cost | 12.76 | 9.99 | 9.96 | 9.98 | 8.33 |
Selling and Administration Expenses | 3.84 | 2.65 | 1.61 | 3.29 | 3.27 |
Miscellaneous Expenses | 5.15 | 6.43 | 4.73 | 5.57 | 6.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.67 | 17.90 | 24.97 | -4.47 | 12.89 |
Interest & Financial Charges | 1.62 | 0.71 | 0.19 | 0.29 | 0.77 |
Profit before Depreciation & Tax | 2.05 | 17.19 | 24.78 | -4.76 | 12.12 |
Depreciation | 2.75 | 2.55 | 2.47 | 2.24 | 1.69 |
Profit Before Tax | -0.70 | 14.64 | 22.31 | -7.00 | 10.43 |
Tax | -0.88 | 1.51 | 5.91 | -4.41 | -0.96 |
Profit After Tax | 0.18 | 13.13 | 16.40 | -2.59 | 11.39 |
Adjustment below Net Profit | -0.45 | 0.07 | -2.98 | -0.28 | -0.26 |
P & L Balance brought forward | 87.28 | 83.86 | 77.94 | 90.46 | 92.42 |
Appropriations | 9.78 | 9.78 | 7.50 | 9.65 | 13.09 |
P & L Bal. carried down | 77.23 | 87.28 | 83.86 | 77.94 | 90.46 |
Equity Dividend | 2.28 | 2.28 | 0.00 | 3.86 | 2.57 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.79 | 0.52 |
Equity Dividend (%) | 40.00 | 75.00 | 75.00 | 50.00 | 70.00 |
Earning Per Share (Rs.) | 0.60 | 43.21 | 53.97 | -8.07 | 35.44 |
Book Value | 661.74 | 672.76 | 636.65 | 615.42 | 639.14 |
Extraordinary Items | 0.66 | 7.74 | 5.67 | 0.83 | 0.05 |