Sales Turnover & Other Income | 105.39 | 84.19 | 47.70 | 103.21 | 101.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 114.00 | 92.49 | 43.66 | 106.10 | 97.04 |
Raw Materials | 87.86 | 76.36 | 48.72 | 73.41 | 69.74 |
Stock Adjustments | 8.61 | 8.30 | -4.04 | 2.89 | -4.53 |
Other Manufacturing Expenses | 2.07 | 1.21 | 1.31 | 2.26 | 2.17 |
Power & Fuel Cost | 4.02 | 3.20 | 3.06 | 4.70 | 4.89 |
Employee Cost | 2.98 | 3.43 | 3.59 | 6.95 | 7.25 |
Selling and Administration Expenses | 2.31 | 2.73 | 4.01 | 9.83 | 3.80 |
Miscellaneous Expenses | 0.00 | 1.34 | 0.00 | 1.25 | 1.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.75 | 4.22 | -17.04 | 7.71 | 7.41 |
Interest & Financial Charges | 5.36 | 4.18 | 3.94 | 3.41 | 3.36 |
Profit before Depreciation & Tax | 9.39 | 0.04 | -20.98 | 4.30 | 4.05 |
Depreciation | 2.36 | 2.54 | 2.52 | 2.59 | 2.57 |
Profit Before Tax | 7.03 | -2.50 | -23.50 | 1.71 | 1.48 |
Tax | 1.17 | -4.26 | -3.93 | 0.16 | -0.07 |
Profit After Tax | 5.86 | 1.76 | -19.57 | 1.55 | 1.55 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -6.71 | -8.47 | 11.10 | 9.55 | 8.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -0.85 | -6.71 | -8.47 | 11.10 | 9.55 |
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.) | 2.79 | 1.42 | -15.73 | 1.25 | 1.25 |
Book Value | 42.44 | 36.07 | 34.65 | 50.38 | 49.20 |
Extraordinary Items | 0.00 | -1.34 | 0.00 | 0.00 | 0.00 |