Sales Turnover & Other Income | 93.60 | 77.01 | 99.29 | 91.96 | 83.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89.09 | 75.32 | 102.62 | 106.38 | 85.22 |
Raw Materials | 68.07 | 54.14 | 76.58 | 77.29 | 60.32 |
Stock Adjustments | -4.51 | -1.69 | 3.33 | 14.42 | 1.43 |
Other Manufacturing Expenses | 0.62 | 0.68 | 0.53 | 0.64 | 0.80 |
Power & Fuel Cost | 1.57 | 1.73 | 1.72 | 2.02 | 1.87 |
Employee Cost | 5.82 | 6.10 | 6.59 | 6.61 | 7.44 |
Selling and Administration Expenses | 6.98 | 7.08 | 11.64 | 14.27 | 9.39 |
Miscellaneous Expenses | 0.01 | -0.02 | 0.06 | 0.55 | 0.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.03 | 5.61 | 5.49 | 5.00 | 5.28 |
Interest & Financial Charges | 1.35 | 1.11 | 0.88 | 0.68 | 1.07 |
Profit before Depreciation & Tax | 4.68 | 4.50 | 4.61 | 4.32 | 4.21 |
Depreciation | 1.86 | 1.86 | 1.80 | 1.30 | 1.34 |
Profit Before Tax | 2.82 | 2.64 | 2.81 | 3.02 | 2.87 |
Tax | 0.72 | 0.68 | 0.75 | 0.80 | 0.71 |
Profit After Tax | 2.10 | 1.96 | 2.06 | 2.22 | 2.16 |
Adjustment below Net Profit | -2.73 | -1.96 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 14.80 | 12.69 | 8.68 | 6.93 | 4.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 |
P & L Bal. carried down | 14.17 | 12.69 | 10.74 | 8.68 | 6.93 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.48 | 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 | 2.50 | 2.50 |
Earning Per Share (Rs.) | 0.84 | 0.78 | 1.08 | 1.16 | 1.13 |
Book Value | 20.68 | 20.09 | 19.47 | 18.39 | 17.48 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |