Sales Turnover & Other Income | 161.52 | 126.71 | 68.73 | 78.97 | 77.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 166.97 | 128.02 | 69.21 | 74.78 | 81.92 |
Raw Materials | 107.74 | 79.89 | 30.56 | 35.21 | 45.55 |
Stock Adjustments | 5.45 | 1.31 | 0.48 | -4.19 | 4.25 |
Other Manufacturing Expenses | 9.16 | 7.92 | 5.83 | 4.75 | 6.34 |
Power & Fuel Cost | 3.08 | 3.36 | 2.17 | 2.30 | 2.51 |
Employee Cost | 4.20 | 3.96 | 3.40 | 3.07 | 2.72 |
Selling and Administration Expenses | 31.54 | 23.80 | 18.64 | 16.66 | 15.20 |
Miscellaneous Expenses | 0.38 | 0.45 | 0.95 | 5.62 | 0.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.86 | 8.63 | 7.66 | 7.17 | 8.98 |
Interest & Financial Charges | 3.34 | 3.35 | 3.03 | 4.12 | 5.09 |
Profit before Depreciation & Tax | 7.52 | 5.28 | 4.63 | 3.05 | 3.89 |
Depreciation | 1.03 | 1.05 | 1.05 | 1.06 | 1.13 |
Profit Before Tax | 6.49 | 4.23 | 3.58 | 1.99 | 2.76 |
Tax | 1.82 | 1.51 | 1.03 | -0.14 | 1.32 |
Profit After Tax | 4.67 | 2.72 | 2.55 | 2.13 | 1.44 |
Adjustment below Net Profit | -0.02 | -0.06 | -0.13 | 0.00 | 0.00 |
P & L Balance brought forward | 7.03 | 4.37 | 1.95 | 0.27 | -1.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 |
P & L Bal. carried down | 11.68 | 7.03 | 4.37 | 2.20 | 0.27 |
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.) | 12.94 | 7.55 | 7.06 | 5.89 | 3.99 |
Book Value | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 |
Extraordinary Items | 0.12 | 0.03 | 0.06 | 0.01 | 0.01 |