Sales Turnover & Other Income | 165.02 | 132.52 | 122.58 | 83.46 | 54.27 |
Excise Duty | 22.67 | 21.18 | 37.41 | 24.17 | 0.00 |
Total Income | 165.09 | 130.85 | 123.79 | 84.18 | 54.29 |
Raw Materials | 119.08 | 86.69 | 61.95 | 49.18 | 49.42 |
Stock Adjustments | 0.07 | -1.67 | 1.21 | 0.72 | 0.02 |
Other Manufacturing Expenses | 8.60 | 7.38 | 8.97 | 5.63 | 0.04 |
Power & Fuel Cost | 0.13 | 0.11 | 0.11 | 0.27 | 0.12 |
Employee Cost | 1.03 | 0.88 | 0.72 | 1.07 | 1.55 |
Selling and Administration Expenses | 4.23 | 6.86 | 7.11 | 2.98 | 1.23 |
Miscellaneous Expenses | 0.37 | 0.26 | 0.99 | 0.53 | 0.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.00 | 7.48 | 6.55 | 0.36 | 1.49 |
Interest & Financial Charges | 0.79 | 0.82 | 0.56 | 0.27 | 0.36 |
Profit before Depreciation & Tax | 8.21 | 6.66 | 5.99 | 0.09 | 1.13 |
Depreciation | 0.24 | 0.14 | 0.19 | 0.19 | 0.27 |
Profit Before Tax | 7.97 | 6.52 | 5.80 | -0.10 | 0.86 |
Tax | 2.08 | 1.72 | 0.97 | 0.53 | 0.10 |
Profit After Tax | 5.89 | 4.80 | 4.83 | -0.63 | 0.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 |
P & L Balance brought forward | 21.07 | 16.27 | 11.44 | 12.07 | 12.62 |
Appropriations | 1.60 | 0.00 | 0.00 | 0.00 | 1.11 |
P & L Bal. carried down | 25.36 | 21.07 | 16.27 | 11.44 | 12.07 |
Equity Dividend | 1.60 | 0.00 | 0.00 | 0.00 | 0.96 |
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 (%) | 0.60 | 5.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.84 | 1.50 | 1.51 | -0.20 | 0.24 |
Book Value | 34.51 | 33.27 | 32.40 | 30.49 | 31.62 |
Extraordinary Items | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |