Sales Turnover & Other Income | 1013.86 | 521.61 | 330.24 | 298.81 | 410.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1003.44 | 543.97 | 343.49 | 300.71 | 413.70 |
Raw Materials | 936.84 | 494.14 | 312.70 | 272.18 | 378.94 |
Stock Adjustments | -10.42 | 22.36 | 13.25 | 1.90 | 3.42 |
Other Manufacturing Expenses | 5.49 | 4.05 | 2.97 | 2.63 | 3.98 |
Power & Fuel Cost | 3.76 | 3.26 | 2.31 | 2.45 | 2.68 |
Employee Cost | 9.26 | 7.99 | 4.99 | 5.31 | 5.01 |
Selling and Administration Expenses | 10.22 | 7.84 | 4.49 | 4.75 | 2.78 |
Miscellaneous Expenses | 1.00 | 1.13 | 0.49 | 0.41 | 0.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 36.86 | 25.54 | 15.54 | 12.97 | 19.94 |
Interest & Financial Charges | 11.30 | 7.87 | 6.10 | 8.07 | 7.65 |
Profit before Depreciation & Tax | 25.56 | 17.67 | 9.44 | 4.90 | 12.29 |
Depreciation | 3.08 | 3.14 | 2.66 | 2.22 | 2.18 |
Profit Before Tax | 22.48 | 14.53 | 6.78 | 2.68 | 10.11 |
Tax | 6.03 | 4.01 | 1.40 | 1.31 | 2.48 |
Profit After Tax | 16.45 | 10.52 | 5.38 | 1.37 | 7.63 |
Adjustment below Net Profit | 0.07 | -0.02 | 0.07 | -2.27 | 1.97 |
P & L Balance brought forward | 52.93 | 43.28 | 37.84 | 38.73 | 29.13 |
Appropriations | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 69.46 | 52.93 | 43.28 | 37.84 | 38.73 |
Equity Dividend | 0.00 | 0.84 | 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 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.35 | 6.26 | 3.20 | 0.82 | 4.54 |
Book Value | 3.98 | 58.43 | 52.68 | 49.44 | 48.62 |
Extraordinary Items | -0.01 | 0.03 | 0.00 | 0.00 | -0.02 |