Sales Turnover & Other Income | 182.10 | 90.66 | 66.42 | 142.57 | 158.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 182.10 | 90.66 | 66.42 | 142.57 | 158.76 |
Raw Materials | 128.09 | 54.91 | 31.26 | 72.43 | 92.82 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 8.67 | 5.89 | 17.89 | 38.29 | 23.10 |
Power & Fuel Cost | 0.11 | 0.09 | 0.04 | 0.12 | 0.15 |
Employee Cost | 17.88 | 11.82 | 4.90 | 9.44 | 13.08 |
Selling and Administration Expenses | 6.76 | 5.24 | 3.12 | 4.93 | 4.86 |
Miscellaneous Expenses | 1.48 | 0.78 | 0.38 | 16.68 | 9.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.12 | 11.94 | 8.83 | 0.68 | 15.11 |
Interest & Financial Charges | 6.42 | 4.52 | 3.71 | 5.15 | 5.04 |
Profit before Depreciation & Tax | 12.70 | 7.42 | 5.12 | -4.47 | 10.07 |
Depreciation | 2.95 | 6.11 | 4.29 | 3.99 | 2.37 |
Profit Before Tax | 9.75 | 1.31 | 0.83 | -8.46 | 7.70 |
Tax | 1.30 | -0.32 | 0.04 | -0.26 | 2.99 |
Profit After Tax | 8.45 | 1.63 | 0.79 | -8.20 | 4.71 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 23.78 | 22.15 | 21.36 | 29.56 | 24.85 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 32.22 | 23.78 | 22.15 | 21.36 | 29.56 |
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.) | 4.48 | 0.86 | 0.42 | -4.35 | 2.50 |
Book Value | 59.32 | 54.84 | 53.98 | 53.56 | 57.91 |
Extraordinary Items | 0.00 | 0.35 | 0.04 | -15.94 | -4.87 |