Sales Turnover & Other Income | 66.69 | 55.26 | 65.35 | 63.82 | 51.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 67.89 | 55.80 | 70.25 | 65.21 | 51.91 |
Raw Materials | 40.71 | 37.32 | 49.57 | 52.61 | 42.51 |
Stock Adjustments | 1.20 | 0.54 | 4.90 | 1.39 | 0.06 |
Other Manufacturing Expenses | 6.45 | 4.00 | 4.92 | 5.63 | 3.60 |
Power & Fuel Cost | 0.42 | 0.34 | 0.26 | 0.30 | 0.27 |
Employee Cost | 6.22 | 4.08 | 3.37 | 1.52 | 1.22 |
Selling and Administration Expenses | 7.39 | 4.87 | 6.56 | 1.75 | 1.18 |
Miscellaneous Expenses | 0.59 | 0.42 | 1.12 | 0.19 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.10 | 4.77 | 4.45 | 3.21 | 2.98 |
Interest & Financial Charges | 1.87 | 1.71 | 1.37 | 1.34 | 1.38 |
Profit before Depreciation & Tax | 4.23 | 3.06 | 3.08 | 1.87 | 1.60 |
Depreciation | 1.58 | 1.21 | 1.13 | 1.02 | 0.99 |
Profit Before Tax | 2.65 | 1.85 | 1.95 | 0.85 | 0.61 |
Tax | 0.91 | 1.62 | 0.86 | 0.00 | 0.00 |
Profit After Tax | 1.74 | 0.23 | 1.09 | 0.85 | 0.61 |
Adjustment below Net Profit | 0.01 | 0.03 | -0.06 | 0.04 | 0.00 |
P & L Balance brought forward | 0.08 | -0.19 | -1.22 | -2.11 | -2.72 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.83 | 0.08 | -0.19 | -1.22 | -2.11 |
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.) | 3.35 | 0.45 | 2.09 | 1.63 | 1.17 |
Book Value | 26.58 | 23.22 | 22.71 | 19.69 | 17.98 |
Extraordinary Items | 0.00 | 0.00 | -0.34 | 0.00 | 0.00 |