Sales Turnover & Other Income | 402.58 | 421.69 | 495.43 | 355.43 | 306.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 408.44 | 436.83 | 490.66 | 356.89 | 302.53 |
Raw Materials | 387.76 | 418.98 | 461.35 | 335.96 | 285.93 |
Stock Adjustments | 5.86 | 15.14 | -4.77 | 1.46 | -4.25 |
Other Manufacturing Expenses | 0.60 | 1.50 | 7.15 | 4.99 | 1.31 |
Power & Fuel Cost | 0.03 | 0.03 | 0.04 | 0.00 | 0.01 |
Employee Cost | 0.54 | 0.63 | 0.67 | 0.20 | 0.29 |
Selling and Administration Expenses | 7.83 | 4.52 | 6.89 | 3.88 | 4.94 |
Miscellaneous Expenses | 0.26 | 0.71 | 0.50 | 0.20 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.42 | 10.45 | 14.06 | 11.66 | 9.92 |
Interest & Financial Charges | 4.38 | 2.87 | 2.04 | 2.44 | 1.79 |
Profit before Depreciation & Tax | 7.04 | 7.58 | 12.02 | 9.22 | 8.13 |
Depreciation | 1.70 | 1.57 | 1.99 | 0.92 | 0.89 |
Profit Before Tax | 5.34 | 6.01 | 10.03 | 8.30 | 7.24 |
Tax | 0.66 | 2.24 | 3.48 | 1.79 | 1.45 |
Profit After Tax | 4.68 | 3.77 | 6.55 | 6.51 | 5.79 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 48.42 | 44.65 | 38.11 | 31.59 | 25.80 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 53.11 | 48.42 | 44.65 | 38.11 | 31.59 |
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.) | 1.67 | 1.49 | 2.58 | 2.79 | 2.48 |
Book Value | 45.57 | 44.43 | 43.85 | 41.29 | 38.50 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |