Sales Turnover & Other Income | 68.26 | 62.81 | 68.58 | 39.09 | 34.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 69.07 | 61.80 | 70.44 | 38.50 | 35.55 |
Raw Materials | 42.41 | 41.35 | 48.33 | 24.41 | 24.39 |
Stock Adjustments | 0.81 | -1.01 | 1.86 | -0.59 | 1.18 |
Other Manufacturing Expenses | 3.03 | 2.44 | 2.34 | 1.06 | 1.31 |
Power & Fuel Cost | 3.07 | 2.61 | 2.61 | 1.67 | 1.58 |
Employee Cost | 7.20 | 6.06 | 5.58 | 4.55 | 4.26 |
Selling and Administration Expenses | 4.29 | 3.49 | 3.05 | 1.44 | 1.86 |
Miscellaneous Expenses | 0.33 | 0.31 | 0.36 | 0.80 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.73 | 5.53 | 8.17 | 4.59 | 1.63 |
Interest & Financial Charges | 0.64 | 0.98 | 0.98 | 1.33 | 1.35 |
Profit before Depreciation & Tax | 8.09 | 4.55 | 7.19 | 3.26 | 0.28 |
Depreciation | 1.09 | 1.11 | 0.94 | 0.99 | 0.91 |
Profit Before Tax | 7.00 | 3.44 | 6.25 | 2.27 | -0.63 |
Tax | 1.80 | 0.90 | 1.78 | 0.29 | 0.36 |
Profit After Tax | 5.20 | 2.54 | 4.47 | 1.98 | -0.99 |
Adjustment below Net Profit | -0.07 | -0.03 | -0.02 | 0.01 | -0.10 |
P & L Balance brought forward | 10.10 | 8.01 | 3.56 | 1.57 | 2.66 |
Appropriations | 0.50 | 0.43 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 14.73 | 10.10 | 8.01 | 3.56 | 1.57 |
Equity Dividend | 0.50 | 0.43 | 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 (%) | 15.00 | 10.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 10.40 | 5.08 | 10.40 | 5.22 | -2.61 |
Book Value | 42.84 | 33.59 | 30.83 | 20.44 | 15.19 |
Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 |