Sales Turnover & Other Income | 143.04 | 140.84 | 47.98 | 35.41 | 38.40 |
Excise Duty | 0.00 | 0.28 | 5.88 | 3.54 | 3.84 |
Total Income | 143.39 | 141.01 | 53.36 | 34.62 | 39.31 |
Raw Materials | 127.41 | 125.89 | 42.25 | 27.52 | 32.18 |
Stock Adjustments | 0.35 | 0.17 | 5.38 | -0.79 | 0.91 |
Other Manufacturing Expenses | 4.24 | 1.93 | 0.30 | 0.10 | 0.27 |
Power & Fuel Cost | 0.05 | 2.44 | 0.98 | 0.60 | 0.51 |
Employee Cost | 3.08 | 2.36 | 0.88 | 0.33 | 0.26 |
Selling and Administration Expenses | 3.38 | 3.48 | 0.94 | 0.54 | 0.50 |
Miscellaneous Expenses | 0.59 | 0.50 | 0.12 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.64 | 4.14 | 2.02 | 1.99 | 1.75 |
Interest & Financial Charges | 2.57 | 2.20 | 1.25 | 1.24 | 1.05 |
Profit before Depreciation & Tax | 2.07 | 1.94 | 0.77 | 0.75 | 0.70 |
Depreciation | 0.64 | 0.53 | 0.37 | 0.31 | 0.31 |
Profit Before Tax | 1.43 | 1.41 | 0.40 | 0.44 | 0.39 |
Tax | 0.45 | 0.39 | 0.17 | 0.14 | 0.12 |
Profit After Tax | 0.98 | 1.02 | 0.23 | 0.30 | 0.27 |
Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | -0.30 | -0.13 |
P & L Balance brought forward | 7.73 | 6.70 | 6.47 | 5.45 | 5.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.76 | 7.73 | 6.70 | 5.45 | 5.15 |
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.) | 1.38 | 2.87 | 0.65 | 0.84 | 0.75 |
Book Value | 18.59 | 34.28 | 31.37 | 28.57 | 27.73 |
Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |