Sales Turnover & Other Income | 71.31 | 61.63 | 49.25 | 37.37 | 38.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 62.87 | 61.93 | 55.93 | 39.70 | 36.25 |
Raw Materials | 37.52 | 37.06 | 35.82 | 18.77 | 15.95 |
Stock Adjustments | -8.44 | 0.30 | 6.68 | 2.33 | -2.26 |
Other Manufacturing Expenses | 4.95 | 5.52 | 4.57 | 4.74 | 3.99 |
Power & Fuel Cost | 1.08 | 1.12 | 1.03 | 1.21 | 0.84 |
Employee Cost | 5.61 | 4.26 | 3.84 | 3.68 | 3.12 |
Selling and Administration Expenses | 3.16 | 3.34 | 2.55 | 1.31 | 1.18 |
Miscellaneous Expenses | 2.13 | 3.08 | 1.81 | 2.11 | 2.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.44 | 7.56 | 6.32 | 7.89 | 8.28 |
Interest & Financial Charges | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit before Depreciation & Tax | 8.43 | 7.55 | 6.31 | 7.88 | 8.27 |
Depreciation | 1.07 | 1.14 | 1.31 | 0.91 | 0.86 |
Profit Before Tax | 7.36 | 6.41 | 5.00 | 6.97 | 7.41 |
Tax | -0.04 | -0.05 | -0.08 | -1.03 | 0.50 |
Profit After Tax | 7.40 | 6.46 | 5.08 | 8.00 | 6.91 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.38 | -5.60 |
P & L Balance brought forward | 15.88 | 9.42 | 29.52 | 25.90 | 24.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 23.28 | 15.88 | 34.59 | 29.52 | 25.90 |
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.) | 1.41 | 1.23 | 0.97 | 1.52 | 1.32 |
Book Value | 39.19 | 37.78 | 36.55 | 35.59 | 34.90 |
Extraordinary Items | 0.00 | 0.00 | 1.36 | 4.69 | 4.09 |