Sales Turnover & Other Income | 14.08 | 10.17 | 14.52 | 7.56 | 16.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 14.38 | 10.06 | 13.54 | 8.70 | 13.16 |
Raw Materials | 5.47 | 2.33 | 6.34 | 2.15 | 3.94 |
Stock Adjustments | 0.30 | -0.11 | -0.98 | 1.14 | -3.75 |
Other Manufacturing Expenses | 0.03 | 0.05 | 0.12 | 0.08 | 0.22 |
Power & Fuel Cost | 0.05 | 0.16 | 0.14 | 0.11 | 0.16 |
Employee Cost | 0.19 | 0.11 | 0.10 | 0.13 | 0.14 |
Selling and Administration Expenses | 0.52 | 0.45 | 0.48 | 0.38 | 0.63 |
Miscellaneous Expenses | 0.52 | 0.66 | 0.65 | 0.65 | 1.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.58 | 6.31 | 5.71 | 5.19 | 6.63 |
Interest & Financial Charges | 0.53 | 0.06 | 0.01 | 0.01 | 0.05 |
Profit before Depreciation & Tax | 7.05 | 6.25 | 5.70 | 5.18 | 6.58 |
Depreciation | 0.77 | 0.59 | 0.52 | 0.53 | 0.57 |
Profit Before Tax | 6.28 | 5.66 | 5.18 | 4.65 | 6.01 |
Tax | 0.69 | 0.81 | 0.60 | 0.81 | -0.03 |
Profit After Tax | 5.59 | 4.85 | 4.58 | 3.84 | 6.04 |
Adjustment below Net Profit | 0.20 | 0.00 | -0.15 | 0.00 | 0.00 |
P & L Balance brought forward | 32.04 | 27.19 | 22.75 | 18.91 | 12.88 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 37.83 | 32.04 | 27.19 | 22.75 | 18.91 |
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.) | 4.69 | 4.07 | 3.84 | 3.22 | 5.06 |
Book Value | 49.16 | 44.30 | 40.23 | 36.51 | 33.29 |
Extraordinary Items | 0.00 | 0.32 | 0.00 | 0.01 | 0.00 |