Sales Turnover & Other Income | 62.77 | 95.65 | 68.97 | 73.35 | 96.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 62.77 | 95.65 | 68.97 | 80.67 | 100.54 |
Raw Materials | 50.78 | 27.82 | 36.24 | 35.89 | 40.58 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 7.32 | 3.75 |
Other Manufacturing Expenses | -12.76 | 36.42 | 10.40 | 20.30 | 33.84 |
Power & Fuel Cost | 9.59 | 7.79 | 6.40 | 8.07 | 8.25 |
Employee Cost | 2.08 | 2.02 | 1.70 | 1.53 | 1.82 |
Selling and Administration Expenses | 5.83 | 14.47 | 7.04 | 7.56 | 6.97 |
Miscellaneous Expenses | 0.01 | 0.16 | 0.82 | 1.25 | 0.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.23 | 6.97 | 6.36 | 6.06 | 8.23 |
Interest & Financial Charges | 4.46 | 3.40 | 3.58 | 2.92 | 3.21 |
Profit before Depreciation & Tax | 2.77 | 3.57 | 2.78 | 3.14 | 5.02 |
Depreciation | 1.02 | 1.22 | 1.51 | 2.36 | 3.10 |
Profit Before Tax | 1.75 | 2.35 | 1.27 | 0.78 | 1.92 |
Tax | 0.34 | -0.03 | 0.15 | 0.14 | 0.19 |
Profit After Tax | 1.41 | 2.38 | 1.12 | 0.64 | 1.73 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.09 |
P & L Balance brought forward | 39.32 | 37.11 | 35.99 | 36.36 | 35.14 |
Appropriations | 0.17 | 0.17 | 0.00 | 0.84 | 0.42 |
P & L Bal. carried down | 40.56 | 39.32 | 37.11 | 35.99 | 36.36 |
Equity Dividend | 0.17 | 0.17 | 0.00 | 0.84 | 0.42 |
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 | 1.00 | 1.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 0.84 | 1.41 | 0.66 | 0.38 | 1.02 |
Book Value | 47.95 | 47.19 | 45.77 | 45.12 | 45.32 |
Extraordinary Items | 0.00 | 0.02 | 0.03 | 0.00 | 0.01 |