Sales Turnover & Other Income | 127.10 | 108.02 | 115.68 | 104.27 | 93.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 126.67 | 107.95 | 116.66 | 104.75 | 94.72 |
Raw Materials | 86.71 | 75.75 | 87.30 | 79.22 | 63.30 |
Stock Adjustments | -0.43 | -0.07 | 0.98 | 0.48 | 0.87 |
Other Manufacturing Expenses | 3.95 | 3.31 | 2.89 | 3.18 | 3.54 |
Power & Fuel Cost | 5.13 | 4.79 | 4.97 | 4.22 | 2.65 |
Employee Cost | 10.10 | 8.99 | 7.09 | 6.66 | 5.65 |
Selling and Administration Expenses | 10.47 | 7.30 | 6.39 | 5.56 | 4.46 |
Miscellaneous Expenses | 0.69 | 0.61 | 0.87 | 0.72 | 0.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.60 | 7.20 | 7.16 | 5.20 | 14.57 |
Interest & Financial Charges | 2.13 | 2.20 | 2.28 | 1.44 | 1.04 |
Profit before Depreciation & Tax | 7.47 | 5.00 | 4.88 | 3.76 | 13.53 |
Depreciation | 3.94 | 3.79 | 3.67 | 3.14 | 2.57 |
Profit Before Tax | 3.53 | 1.21 | 1.21 | 0.62 | 10.96 |
Tax | 0.86 | 0.28 | 0.24 | 0.27 | 2.12 |
Profit After Tax | 2.67 | 0.93 | 0.97 | 0.35 | 8.84 |
Adjustment below Net Profit | 0.08 | 0.01 | 0.09 | 0.01 | 0.04 |
P & L Balance brought forward | 31.97 | 31.02 | 29.97 | 29.61 | 20.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 34.72 | 31.97 | 31.02 | 29.97 | 29.61 |
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.) | 24.87 | 8.71 | 9.01 | 3.24 | 82.34 |
Book Value | 338.00 | 312.39 | 303.56 | 293.73 | 290.35 |
Extraordinary Items | 0.06 | 0.06 | 0.00 | 0.00 | -0.14 |