Sales Turnover & Other Income | 75.08 | 67.84 | 57.82 | 63.98 | 48.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 77.43 | 67.59 | 58.17 | 64.50 | 48.55 |
Raw Materials | 55.75 | 49.79 | 41.82 | 47.08 | 33.86 |
Stock Adjustments | 2.35 | -0.25 | 0.35 | 0.52 | -0.04 |
Other Manufacturing Expenses | 4.46 | 3.14 | 3.61 | 4.18 | 3.43 |
Power & Fuel Cost | 1.15 | 1.34 | 1.06 | 1.18 | 1.00 |
Employee Cost | 2.51 | 2.69 | 2.22 | 2.03 | 1.85 |
Selling and Administration Expenses | 7.13 | 5.02 | 3.65 | 4.46 | 2.88 |
Miscellaneous Expenses | 0.11 | 0.10 | 0.46 | 0.20 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.31 | 5.52 | 5.37 | 5.37 | 5.30 |
Interest & Financial Charges | 1.88 | 1.80 | 1.99 | 1.39 | 1.33 |
Profit before Depreciation & Tax | 4.43 | 3.72 | 3.38 | 3.98 | 3.97 |
Depreciation | 1.81 | 1.85 | 1.90 | 2.23 | 2.27 |
Profit Before Tax | 2.62 | 1.87 | 1.48 | 1.75 | 1.70 |
Tax | 0.99 | 0.51 | 0.40 | 0.10 | 0.81 |
Profit After Tax | 1.63 | 1.36 | 1.08 | 1.65 | 0.89 |
Adjustment below Net Profit | -0.20 | -0.11 | -3.30 | -0.42 | -0.76 |
P & L Balance brought forward | 2.51 | 1.26 | 3.49 | 2.25 | 2.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.94 | 2.51 | 1.26 | 3.49 | 2.25 |
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.) | 0.18 | 0.16 | 0.80 | 1.60 | 0.87 |
Book Value | 6.55 | 5.99 | 11.15 | 13.66 | 12.46 |
Extraordinary Items | 0.51 | 0.00 | 0.00 | 0.27 | 0.39 |