Sales Turnover & Other Income | 133.81 | 166.64 | 143.77 | 122.84 | 140.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 137.82 | 159.71 | 150.04 | 122.18 | 139.14 |
Raw Materials | 127.65 | 141.36 | 135.04 | 105.39 | 119.63 |
Stock Adjustments | 4.01 | -6.93 | 6.27 | -0.66 | -1.37 |
Other Manufacturing Expenses | 0.12 | 0.42 | 1.36 | 1.81 | 1.74 |
Power & Fuel Cost | 0.44 | 0.88 | 0.91 | 1.34 | 1.94 |
Employee Cost | 3.09 | 3.79 | 3.50 | 5.10 | 4.70 |
Selling and Administration Expenses | 3.95 | 5.86 | 4.30 | 4.07 | 4.25 |
Miscellaneous Expenses | 0.37 | 0.24 | 0.95 | 0.98 | 0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.18 | 7.16 | 3.98 | 3.50 | 6.78 |
Interest & Financial Charges | 1.00 | 1.22 | 0.60 | 0.77 | 1.76 |
Profit before Depreciation & Tax | 1.18 | 5.94 | 3.38 | 2.73 | 5.02 |
Depreciation | 0.32 | 0.87 | 0.95 | 1.38 | 0.93 |
Profit Before Tax | 0.86 | 5.07 | 2.43 | 1.35 | 4.09 |
Tax | 0.25 | 0.85 | 0.43 | 0.39 | 0.95 |
Profit After Tax | 0.61 | 4.22 | 2.00 | 0.96 | 3.14 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | -0.02 | 0.07 |
P & L Balance brought forward | 24.63 | 20.40 | 18.46 | 17.51 | 14.30 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 25.24 | 24.63 | 20.49 | 18.46 | 17.51 |
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.) | 0.60 | 4.14 | 1.96 | 0.94 | 3.08 |
Book Value | 36.74 | 36.13 | 31.92 | 29.92 | 29.00 |
Extraordinary Items | -0.18 | 2.29 | 0.06 | 0.00 | -0.02 |