Sales Turnover & Other Income | 3052.79 | 1519.40 | 757.89 | 11.12 | 10.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3053.85 | 1523.29 | 754.55 | 11.12 | 10.95 |
Raw Materials | 3020.97 | 1507.36 | 746.31 | 0.00 | 0.00 |
Stock Adjustments | 1.06 | 3.89 | -3.34 | 0.00 | 0.00 |
Other Manufacturing Expenses | 15.79 | 7.52 | 3.74 | 0.22 | 0.20 |
Power & Fuel Cost | 0.15 | 0.08 | 0.07 | 0.10 | 0.10 |
Employee Cost | 5.88 | 4.81 | 4.14 | 4.70 | 4.07 |
Selling and Administration Expenses | 2.86 | 2.10 | 2.20 | 2.41 | 1.74 |
Miscellaneous Expenses | 0.86 | 0.34 | 0.09 | 0.32 | 0.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.34 | 1.08 | -2.01 | 3.36 | 4.19 |
Interest & Financial Charges | 0.58 | 0.36 | 0.29 | 0.33 | 0.13 |
Profit before Depreciation & Tax | 6.76 | 0.72 | -2.30 | 3.03 | 4.06 |
Depreciation | 0.56 | 0.55 | 0.23 | 0.19 | 0.18 |
Profit Before Tax | 6.20 | 0.17 | -2.53 | 2.84 | 3.88 |
Tax | 1.59 | 0.08 | -0.64 | 0.78 | 1.44 |
Profit After Tax | 4.61 | 0.09 | -1.89 | 2.06 | 2.44 |
Adjustment below Net Profit | 0.00 | 0.01 | -0.01 | -2.83 | 0.00 |
P & L Balance brought forward | 17.17 | 17.07 | 19.16 | 20.36 | 18.25 |
Appropriations | 0.00 | 0.00 | 0.20 | 0.41 | 0.33 |
P & L Bal. carried down | 21.78 | 17.17 | 17.07 | 19.16 | 20.36 |
Equity Dividend | 0.00 | 0.00 | 0.20 | 0.41 | 0.28 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Equity Dividend (%) | 5.00 | 0.00 | 0.00 | 2.50 | 7.50 |
Earning Per Share (Rs.) | 5.59 | 0.11 | -2.29 | 2.49 | 4.44 |
Book Value | 38.51 | 33.24 | 32.06 | 33.31 | 47.60 |
Extraordinary Items | 0.01 | 0.00 | 0.10 | 0.01 | 0.07 |