Sales Turnover & Other Income | 152.01 | 141.57 | 135.75 | 150.00 | 87.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 151.87 | 141.97 | 135.37 | 150.23 | 86.28 |
Raw Materials | 112.79 | 104.38 | 99.48 | 113.66 | 63.43 |
Stock Adjustments | -0.14 | 0.40 | -0.38 | 0.23 | -1.26 |
Other Manufacturing Expenses | 1.93 | 1.53 | 1.20 | 1.61 | 1.41 |
Power & Fuel Cost | 2.76 | 2.56 | 2.20 | 2.02 | 1.57 |
Employee Cost | 9.93 | 8.75 | 6.85 | 6.85 | 6.33 |
Selling and Administration Expenses | 8.88 | 8.21 | 6.89 | 7.65 | 5.58 |
Miscellaneous Expenses | 0.68 | 0.53 | 0.35 | 1.89 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.90 | 16.01 | 18.40 | 16.57 | 7.93 |
Interest & Financial Charges | 1.82 | 2.08 | 1.91 | 2.92 | 2.68 |
Profit before Depreciation & Tax | 13.08 | 13.93 | 16.49 | 13.65 | 5.25 |
Depreciation | 1.88 | 1.90 | 1.52 | 1.48 | 1.38 |
Profit Before Tax | 11.20 | 12.03 | 14.97 | 12.17 | 3.87 |
Tax | 2.93 | 3.01 | 3.88 | 3.04 | 1.01 |
Profit After Tax | 8.27 | 9.02 | 11.09 | 9.13 | 2.86 |
Adjustment below Net Profit | 0.00 | -0.07 | 0.22 | 0.02 | 0.00 |
P & L Balance brought forward | 37.25 | 28.31 | 16.99 | 7.85 | 5.13 |
Appropriations | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 44.68 | 37.25 | 28.31 | 16.99 | 7.99 |
Equity Dividend | 0.85 | 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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 14.64 | 15.96 | 19.63 | 16.15 | 4.83 |
Book Value | 90.53 | 77.39 | 61.55 | 41.97 | 24.57 |
Extraordinary Items | 0.01 | 0.04 | 0.05 | 0.04 | 0.00 |