Sales Turnover & Other Income | 76.58 | 72.58 | 34.53 | 29.75 | 32.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 75.96 | 73.46 | 34.04 | 29.07 | 33.40 |
Raw Materials | 58.54 | 55.76 | 23.00 | 21.28 | 27.20 |
Stock Adjustments | -0.62 | 0.88 | -0.49 | -0.68 | 0.49 |
Other Manufacturing Expenses | 4.99 | 4.78 | 2.59 | 1.97 | 1.64 |
Power & Fuel Cost | 2.06 | 2.16 | 1.81 | 1.77 | 1.87 |
Employee Cost | 3.46 | 3.05 | 2.52 | 1.52 | 1.02 |
Selling and Administration Expenses | 4.00 | 1.93 | 0.70 | 1.21 | 0.92 |
Miscellaneous Expenses | 0.72 | 0.69 | 0.40 | 0.37 | 0.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.20 | 5.10 | 3.00 | 0.95 | 0.45 |
Interest & Financial Charges | 0.61 | 0.65 | 0.37 | 0.31 | 0.34 |
Profit before Depreciation & Tax | 1.59 | 4.45 | 2.63 | 0.64 | 0.11 |
Depreciation | 0.50 | 0.34 | 0.23 | 0.19 | 0.22 |
Profit Before Tax | 1.09 | 4.11 | 2.40 | 0.45 | -0.11 |
Tax | 0.27 | 1.01 | 0.55 | 0.19 | -0.01 |
Profit After Tax | 0.82 | 3.10 | 1.85 | 0.26 | -0.10 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.61 | 2.51 | 0.65 | 0.40 | 0.50 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6.42 | 5.61 | 2.51 | 0.65 | 0.40 |
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.) | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 |
Book Value | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |