Sales Turnover & Other Income | 267.05 | 283.32 | 283.43 | 226.06 | 277.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 269.11 | 287.23 | 284.98 | 224.75 | 279.72 |
Raw Materials | 201.37 | 216.33 | 217.62 | 174.82 | 220.53 |
Stock Adjustments | 2.06 | 3.91 | 1.55 | -1.31 | 2.19 |
Other Manufacturing Expenses | 16.37 | 17.18 | 18.50 | 12.96 | 16.20 |
Power & Fuel Cost | 10.19 | 10.81 | 9.62 | 6.10 | 7.06 |
Employee Cost | 9.85 | 11.76 | 10.59 | 8.74 | 9.88 |
Selling and Administration Expenses | 5.63 | 7.29 | 5.76 | 3.67 | 4.36 |
Miscellaneous Expenses | 0.33 | 0.41 | 0.29 | 0.21 | 0.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.37 | 23.44 | 22.59 | 18.26 | 21.50 |
Interest & Financial Charges | 11.19 | 10.34 | 10.27 | 10.74 | 10.23 |
Profit before Depreciation & Tax | 14.18 | 13.10 | 12.32 | 7.52 | 11.27 |
Depreciation | 5.45 | 5.21 | 5.47 | 5.40 | 5.01 |
Profit Before Tax | 8.73 | 7.89 | 6.85 | 2.12 | 6.26 |
Tax | 2.20 | 1.38 | 0.58 | 0.45 | 0.95 |
Profit After Tax | 6.53 | 6.51 | 6.27 | 1.67 | 5.31 |
Adjustment below Net Profit | -1.53 | -0.79 | 0.00 | 0.00 | -0.03 |
P & L Balance brought forward | 53.99 | 48.42 | 42.30 | 40.78 | 35.64 |
Appropriations | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
P & L Bal. carried down | 58.85 | 53.99 | 48.42 | 42.30 | 40.78 |
Equity Dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
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 | 1.00 | 1.00 | 1.00 | 1.00 |
Earning Per Share (Rs.) | 0.40 | 0.44 | 0.43 | 0.11 | 0.36 |
Book Value | 6.09 | 5.95 | 5.57 | 5.15 | 5.04 |
Extraordinary Items | 0.00 | -0.07 | -0.12 | -0.06 | -0.01 |