Sales Turnover & Other Income | 17.26 | 12.31 | 9.40 | 7.83 | 6.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18.78 | 12.38 | 9.45 | 8.39 | 6.10 |
Raw Materials | 6.21 | 4.25 | 2.70 | 2.23 | 1.04 |
Stock Adjustments | 1.52 | 0.07 | 0.05 | 0.56 | 0.10 |
Other Manufacturing Expenses | 0.02 | 0.01 | 0.01 | 0.45 | 0.45 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.67 | 0.57 |
Employee Cost | 1.05 | 0.84 | 0.78 | 0.86 | 0.67 |
Selling and Administration Expenses | 4.76 | 3.68 | 2.42 | 2.04 | 1.60 |
Miscellaneous Expenses | 0.41 | 0.29 | 0.14 | 0.11 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.36 | 3.31 | 3.39 | 2.04 | 1.71 |
Interest & Financial Charges | 1.86 | 1.40 | 1.34 | 1.20 | 1.07 |
Profit before Depreciation & Tax | 4.50 | 1.91 | 2.05 | 0.84 | 0.64 |
Depreciation | 1.42 | 0.99 | 0.87 | 0.83 | 3.75 |
Profit Before Tax | 3.08 | 0.92 | 1.18 | 0.01 | -3.11 |
Tax | 0.74 | -0.83 | 0.82 | -1.33 | -0.93 |
Profit After Tax | 2.34 | 1.75 | 0.36 | 1.34 | -2.18 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 25.46 | 23.71 | 23.35 | 22.01 | 24.19 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 27.80 | 25.46 | 23.71 | 23.35 | 22.01 |
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.) | 4.18 | 3.13 | 0.75 | 3.06 | 0.00 |
Book Value | 62.40 | 58.24 | 61.83 | 65.47 | 65.70 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |