Sales Turnover & Other Income | 22.17 | 20.28 | 9.10 | 7.61 | 8.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 23.23 | 20.63 | 9.00 | 7.62 | 8.55 |
Raw Materials | 8.39 | 7.26 | 3.02 | 2.64 | 3.11 |
Stock Adjustments | 1.06 | 0.35 | -0.10 | 0.01 | -0.25 |
Other Manufacturing Expenses | 0.92 | 0.61 | 0.32 | 0.33 | 0.28 |
Power & Fuel Cost | 0.18 | 0.13 | 0.10 | 0.10 | 0.10 |
Employee Cost | 4.12 | 3.58 | 2.32 | 1.99 | 2.05 |
Selling and Administration Expenses | 3.60 | 3.24 | 1.41 | 1.31 | 1.61 |
Miscellaneous Expenses | 0.14 | 0.29 | 0.16 | 0.08 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.89 | 5.53 | 1.66 | 1.16 | 1.29 |
Interest & Financial Charges | 0.45 | 0.30 | 0.28 | 0.34 | 0.36 |
Profit before Depreciation & Tax | 5.44 | 5.23 | 1.38 | 0.82 | 0.93 |
Depreciation | 0.82 | 0.63 | 0.50 | 0.51 | 0.51 |
Profit Before Tax | 4.62 | 4.60 | 0.88 | 0.31 | 0.42 |
Tax | 1.26 | 1.35 | 0.23 | 0.13 | 0.14 |
Profit After Tax | 3.36 | 3.25 | 0.65 | 0.18 | 0.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.47 | 2.22 | 1.57 | 1.39 | 1.11 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.83 | 5.47 | 2.22 | 1.57 | 1.39 |
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.) | 9.33 | 9.02 | 1.81 | 0.51 | 0.77 |
Book Value | 36.55 | 27.22 | 18.19 | 16.38 | 15.87 |
Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 |