Sales Turnover & Other Income | 190.48 | 286.27 | 181.74 | 104.28 | 103.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 165.64 | 289.95 | 189.94 | 114.67 | 97.40 |
Raw Materials | 80.41 | 164.58 | 91.62 | 59.16 | 49.62 |
Stock Adjustments | -24.84 | 3.68 | 8.20 | 10.39 | -6.07 |
Other Manufacturing Expenses | 28.65 | 54.88 | 37.21 | 18.62 | 17.34 |
Power & Fuel Cost | 2.47 | 4.58 | 3.35 | 4.43 | 4.04 |
Employee Cost | 7.72 | 8.49 | 8.37 | 10.40 | 9.34 |
Selling and Administration Expenses | 25.34 | 24.31 | 13.96 | 7.53 | 6.74 |
Miscellaneous Expenses | 0.78 | 2.41 | 9.63 | 1.57 | 0.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.28 | 30.70 | 25.80 | 12.96 | 9.90 |
Interest & Financial Charges | 8.08 | 6.63 | 6.01 | 5.74 | 3.98 |
Profit before Depreciation & Tax | 12.20 | 24.07 | 19.79 | 7.22 | 5.92 |
Depreciation | 11.35 | 10.88 | 8.39 | 7.09 | 4.35 |
Profit Before Tax | 0.85 | 13.19 | 11.40 | 0.13 | 1.57 |
Tax | -0.19 | 3.74 | 3.64 | -0.06 | 0.27 |
Profit After Tax | 1.04 | 9.45 | 7.76 | 0.19 | 1.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.01 |
P & L Balance brought forward | 79.99 | 70.55 | 62.78 | 62.68 | 61.39 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 81.03 | 79.99 | 70.55 | 62.78 | 62.68 |
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.) | 1.51 | 27.41 | 22.53 | 0.54 | 9.63 |
Book Value | 227.07 | 313.94 | 285.08 | 259.39 | 479.24 |
Extraordinary Items | 0.10 | 0.02 | 0.00 | 0.07 | 0.03 |