Sales Turnover & Other Income | 154.54 | 108.10 | 519.16 | 167.14 | 96.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 146.29 | 107.62 | 522.92 | 163.46 | 107.43 |
Raw Materials | 142.01 | 103.54 | 515.37 | 161.06 | 103.42 |
Stock Adjustments | -8.25 | -0.48 | 3.76 | -3.68 | 10.52 |
Other Manufacturing Expenses | 0.05 | 0.10 | 0.28 | 0.20 | 0.02 |
Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.02 | 0.00 |
Employee Cost | 1.37 | 0.86 | 0.62 | 0.78 | 0.58 |
Selling and Administration Expenses | 0.72 | 0.95 | 0.43 | 0.58 | 0.30 |
Miscellaneous Expenses | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.10 | 2.07 | 6.21 | 0.80 | 3.11 |
Interest & Financial Charges | 0.02 | 0.01 | 0.38 | 0.10 | 1.68 |
Profit before Depreciation & Tax | 2.08 | 2.06 | 5.83 | 0.70 | 1.43 |
Depreciation | 0.10 | 0.06 | 0.06 | 0.01 | 0.00 |
Profit Before Tax | 1.98 | 2.00 | 5.77 | 0.69 | 1.43 |
Tax | 0.49 | 0.52 | 1.48 | 0.18 | 0.37 |
Profit After Tax | 1.49 | 1.48 | 4.29 | 0.51 | 1.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.23 | 7.76 | 3.46 | 2.95 | 1.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.73 | 9.23 | 7.76 | 3.46 | 2.95 |
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.) | 3.27 | 3.23 | 9.40 | 1.12 | 2.31 |
Book Value | 52.01 | 48.73 | 45.54 | 36.08 | 34.99 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |