Sales Turnover & Other Income | 83.48 | 72.36 | 46.55 | 62.88 | 62.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.49 | 66.30 | 57.92 | 59.87 | 53.50 |
Raw Materials | 20.38 | 15.62 | 14.24 | 13.39 | 13.25 |
Stock Adjustments | 1.01 | -6.06 | 11.37 | -3.01 | -8.90 |
Other Manufacturing Expenses | 30.40 | 21.14 | 20.16 | 21.52 | 16.54 |
Power & Fuel Cost | 0.47 | 0.50 | 0.43 | 0.40 | 0.37 |
Employee Cost | 13.51 | 12.23 | 10.92 | 9.38 | 9.59 |
Selling and Administration Expenses | 3.84 | 3.69 | 3.04 | 3.85 | 2.91 |
Miscellaneous Expenses | 0.50 | 1.01 | 1.49 | 0.73 | 0.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.38 | 12.11 | 7.64 | 10.61 | 10.07 |
Interest & Financial Charges | 1.86 | 1.47 | 1.41 | 2.21 | 2.16 |
Profit before Depreciation & Tax | 13.52 | 10.64 | 6.23 | 8.40 | 7.91 |
Depreciation | 1.26 | 0.73 | 0.82 | 0.90 | 0.81 |
Profit Before Tax | 12.26 | 9.91 | 5.41 | 7.50 | 7.10 |
Tax | 3.06 | 2.88 | 0.74 | 2.27 | 3.04 |
Profit After Tax | 9.20 | 7.03 | 4.67 | 5.23 | 4.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 21.70 | 14.63 | 9.92 | 4.68 | 0.60 |
Appropriations | 0.40 | -0.04 | -0.04 | -0.02 | -0.02 |
P & L Bal. carried down | 30.51 | 21.70 | 14.63 | 9.92 | 4.68 |
Equity Dividend | 0.44 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 41.97 | 32.06 | 21.30 | 23.82 | 18.49 |
Book Value | 313.93 | 260.41 | 228.32 | 206.81 | 182.51 |
Extraordinary Items | 0.08 | 0.14 | 0.00 | 0.00 | 0.00 |