Sales Turnover & Other Income | 77.78 | 79.08 | 72.14 | 53.58 | 48.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 78.88 | 81.51 | 71.18 | 52.13 | 50.39 |
Raw Materials | 46.85 | 49.34 | 44.94 | 32.62 | 31.23 |
Stock Adjustments | 1.10 | 2.43 | -0.96 | -1.45 | 1.66 |
Other Manufacturing Expenses | 1.48 | 1.71 | 1.55 | 1.28 | 0.85 |
Power & Fuel Cost | 3.52 | 3.75 | 3.06 | 2.02 | 1.97 |
Employee Cost | 7.99 | 7.00 | 5.94 | 5.02 | 4.83 |
Selling and Administration Expenses | 10.81 | 12.20 | 8.94 | 5.23 | 6.50 |
Miscellaneous Expenses | 1.13 | 0.53 | 1.92 | 1.34 | 1.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.08 | 6.98 | 4.83 | 4.62 | 3.85 |
Interest & Financial Charges | 2.28 | 2.38 | 1.65 | 1.56 | 1.62 |
Profit before Depreciation & Tax | 4.80 | 4.60 | 3.18 | 3.06 | 2.23 |
Depreciation | 1.27 | 1.31 | 1.16 | 1.09 | 1.07 |
Profit Before Tax | 3.53 | 3.29 | 2.02 | 1.97 | 1.16 |
Tax | 1.22 | 1.01 | 0.00 | 0.64 | 0.30 |
Profit After Tax | 2.31 | 2.28 | 2.02 | 1.33 | 0.86 |
Adjustment below Net Profit | -0.11 | -0.09 | -0.01 | 0.07 | -0.02 |
P & L Balance brought forward | 18.37 | 16.17 | 14.16 | 12.76 | 11.92 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 20.57 | 18.37 | 16.17 | 14.16 | 12.76 |
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.) | 5.50 | 5.43 | 4.82 | 3.16 | 2.06 |
Book Value | 59.52 | 54.29 | 49.06 | 44.26 | 40.93 |
Extraordinary Items | -0.02 | 0.00 | 0.00 | -0.03 | -0.01 |