Sales Turnover & Other Income | 123.06 | 99.23 | 78.39 | 58.03 | 65.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 123.78 | 93.84 | 81.86 | 57.10 | 66.99 |
Raw Materials | 107.59 | 79.73 | 72.54 | 48.66 | 57.03 |
Stock Adjustments | 0.72 | -5.39 | 3.47 | -0.93 | 1.06 |
Other Manufacturing Expenses | 2.19 | 2.33 | 1.97 | 2.03 | 2.75 |
Power & Fuel Cost | 0.71 | 0.89 | 0.97 | 0.89 | 0.93 |
Employee Cost | 1.47 | 1.77 | 1.90 | 1.70 | 1.91 |
Selling and Administration Expenses | 3.92 | 3.08 | 2.03 | 1.81 | 1.58 |
Miscellaneous Expenses | 0.01 | 0.31 | 0.00 | 0.00 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.88 | 5.72 | 2.45 | 2.01 | 2.76 |
Interest & Financial Charges | 0.19 | 0.22 | 0.22 | 0.14 | 0.77 |
Profit before Depreciation & Tax | 7.69 | 5.50 | 2.23 | 1.87 | 1.99 |
Depreciation | 0.89 | 0.83 | 0.95 | 1.00 | 0.95 |
Profit Before Tax | 6.80 | 4.67 | 1.28 | 0.87 | 1.04 |
Tax | 1.39 | 0.57 | 0.36 | 0.30 | 0.23 |
Profit After Tax | 5.41 | 4.10 | 0.92 | 0.57 | 0.81 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 18.80 | 14.70 | 13.78 | 13.21 | 12.40 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 24.21 | 18.80 | 14.70 | 13.78 | 13.21 |
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.) | 17.31 | 13.12 | 2.93 | 1.84 | 2.60 |
Book Value | 116.44 | 99.13 | 86.01 | 83.08 | 81.24 |
Extraordinary Items | 0.87 | 1.93 | 0.31 | 0.00 | 0.00 |