Sales Turnover & Other Income | 64.20 | 70.30 | 79.17 | 78.13 | 147.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 61.12 | 76.07 | 78.63 | 82.66 | 144.21 |
Raw Materials | 4.67 | 7.51 | 6.27 | 11.89 | 18.31 |
Stock Adjustments | -3.08 | 5.77 | -0.54 | 4.53 | -3.46 |
Other Manufacturing Expenses | 7.57 | 14.29 | 12.58 | 12.91 | 22.15 |
Power & Fuel Cost | 6.10 | 9.79 | 8.80 | 10.21 | 17.05 |
Employee Cost | 15.62 | 16.84 | 17.84 | 21.94 | 23.77 |
Selling and Administration Expenses | 12.66 | 12.78 | 14.03 | 13.45 | 29.43 |
Miscellaneous Expenses | 1.39 | 1.15 | 3.32 | 1.91 | 2.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.09 | 13.71 | 15.80 | 10.35 | 30.80 |
Interest & Financial Charges | 4.50 | 4.38 | 4.72 | 5.89 | 6.09 |
Profit before Depreciation & Tax | 8.59 | 9.33 | 11.08 | 4.46 | 24.71 |
Depreciation | 8.36 | 8.96 | 10.14 | 12.23 | 14.71 |
Profit Before Tax | 0.23 | 0.37 | 0.94 | -7.77 | 10.00 |
Tax | -0.51 | 0.29 | 0.65 | -2.96 | 3.12 |
Profit After Tax | 0.74 | 0.08 | 0.29 | -4.81 | 6.88 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.38 | -0.38 |
P & L Balance brought forward | 109.94 | 111.72 | 113.29 | 120.34 | 115.71 |
Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
P & L Bal. carried down | 108.83 | 109.94 | 111.72 | 113.29 | 120.34 |
Equity Dividend | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Earning Per Share (Rs.) | 0.24 | 0.03 | 0.09 | -1.55 | 2.22 |
Book Value | 41.43 | 41.67 | 41.99 | 42.43 | 44.67 |
Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |