Sales Turnover & Other Income | 85.89 | 76.40 | 72.82 | 68.07 | 63.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89.40 | 80.76 | 73.80 | 72.04 | 67.36 |
Raw Materials | 64.95 | 53.86 | 49.05 | 50.42 | 47.44 |
Stock Adjustments | 3.51 | 4.36 | 0.98 | 3.97 | 3.86 |
Other Manufacturing Expenses | 2.14 | 2.49 | 3.08 | 3.80 | 4.03 |
Power & Fuel Cost | 3.04 | 4.25 | 5.68 | 4.47 | 4.30 |
Employee Cost | 2.14 | 3.35 | 3.46 | 3.36 | 2.96 |
Selling and Administration Expenses | 0.69 | 0.80 | 1.45 | 1.24 | 0.91 |
Miscellaneous Expenses | 0.09 | 0.33 | 0.15 | 0.09 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.34 | 15.66 | 10.93 | 8.67 | 7.59 |
Interest & Financial Charges | 5.64 | 6.76 | 6.32 | 6.03 | 3.38 |
Profit before Depreciation & Tax | 10.70 | 8.90 | 4.61 | 2.64 | 4.21 |
Depreciation | 4.88 | 3.12 | 3.27 | 3.19 | 2.16 |
Profit Before Tax | 5.82 | 5.78 | 1.34 | -0.55 | 2.05 |
Tax | 0.77 | 0.64 | 0.42 | -0.21 | 1.88 |
Profit After Tax | 5.05 | 5.14 | 0.92 | -0.34 | 0.17 |
Adjustment below Net Profit | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -6.24 | -11.38 | -4.29 | -3.95 | -10.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 5.31 | -6.24 | -3.37 | -4.29 | -10.57 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.38 | 2.42 | 0.43 | -0.16 | 0.08 |
Book Value | 16.64 | 11.20 | 12.55 | 12.12 | 9.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |