Sales Turnover & Other Income | 44.66 | 43.75 | 42.16 | 39.15 | 30.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 44.72 | 43.82 | 42.48 | 39.56 | 29.39 |
Raw Materials | 3.36 | 4.05 | 4.24 | 4.63 | 3.93 |
Stock Adjustments | 0.06 | 0.07 | 0.32 | 0.41 | -0.95 |
Other Manufacturing Expenses | 8.27 | 8.26 | 6.82 | 6.59 | 5.90 |
Power & Fuel Cost | 4.09 | 4.08 | 2.94 | 2.56 | 3.18 |
Employee Cost | 18.83 | 16.90 | 14.61 | 12.83 | 13.70 |
Selling and Administration Expenses | 3.50 | 3.48 | 3.20 | 2.12 | 2.03 |
Miscellaneous Expenses | 1.64 | 1.65 | 1.37 | 2.97 | 1.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.03 | 5.40 | 9.29 | 7.86 | -0.88 |
Interest & Financial Charges | 0.48 | 0.34 | 0.26 | 0.18 | 0.22 |
Profit before Depreciation & Tax | 4.55 | 5.06 | 9.03 | 7.68 | -1.10 |
Depreciation | 0.93 | 0.91 | 0.99 | 0.88 | 0.66 |
Profit Before Tax | 3.62 | 4.15 | 8.04 | 6.80 | -1.76 |
Tax | 0.63 | 0.63 | 0.91 | 0.54 | -0.38 |
Profit After Tax | 2.99 | 3.52 | 7.13 | 6.26 | -1.38 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.77 | 0.37 |
P & L Balance brought forward | 13.58 | 10.06 | 2.93 | -2.56 | -1.52 |
Appropriations | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.56 | 13.58 | 10.06 | 2.93 | -2.53 |
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.) | 8.51 | 10.01 | 20.30 | 17.83 | -3.93 |
Book Value | 107.41 | 97.99 | 88.97 | 69.78 | 54.08 |
Extraordinary Items | 0.48 | -0.02 | 0.96 | -1.40 | 0.89 |