Sales Turnover & Other Income | 312.43 | 124.89 | 342.49 | 381.55 | 395.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 312.43 | 124.89 | 342.49 | 376.51 | 395.11 |
Raw Materials | 285.96 | 107.84 | 323.45 | 357.69 | 361.26 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | -5.04 | -0.01 |
Other Manufacturing Expenses | 0.15 | 0.08 | 0.14 | 0.11 | 0.24 |
Power & Fuel Cost | 0.18 | 0.11 | 0.08 | 0.16 | 0.24 |
Employee Cost | 5.64 | 3.81 | 3.16 | 4.09 | 5.31 |
Selling and Administration Expenses | 5.07 | 2.07 | 2.17 | 1.80 | 3.16 |
Miscellaneous Expenses | 0.16 | 0.13 | 0.37 | 0.27 | 5.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.26 | 10.84 | 13.13 | 12.38 | 19.07 |
Interest & Financial Charges | 9.89 | 9.54 | 12.33 | 10.78 | 10.17 |
Profit before Depreciation & Tax | 5.37 | 1.30 | 0.80 | 1.60 | 8.90 |
Depreciation | 0.06 | 0.09 | 0.26 | 0.50 | 0.71 |
Profit Before Tax | 5.31 | 1.21 | 0.54 | 1.10 | 8.19 |
Tax | 1.43 | 0.38 | 0.12 | 0.24 | 1.86 |
Profit After Tax | 3.88 | 0.83 | 0.42 | 0.86 | 6.33 |
Adjustment below Net Profit | -0.01 | 0.00 | 0.02 | -0.01 | 0.00 |
P & L Balance brought forward | 20.71 | 19.88 | 19.44 | 18.60 | 12.27 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 24.58 | 20.71 | 19.88 | 19.44 | 18.60 |
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.) | 0.15 | 0.04 | 0.02 | 0.08 | 0.61 |
Book Value | 4.56 | 6.38 | 6.56 | 7.59 | 7.51 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |