Sales Turnover & Other Income | 145.76 | 163.14 | 157.74 | 181.71 | 180.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 145.76 | 163.14 | 157.74 | 181.71 | 180.00 |
Raw Materials | 136.13 | 153.63 | 146.09 | 165.30 | 165.40 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.50 | 0.50 | 0.68 | 0.75 | 0.33 |
Power & Fuel Cost | 0.18 | 0.48 | 1.68 | 1.02 | 1.64 |
Employee Cost | 0.46 | 1.16 | 1.73 | 1.30 | 1.46 |
Selling and Administration Expenses | 1.94 | 3.51 | 1.82 | 3.05 | 3.44 |
Miscellaneous Expenses | 1.53 | 0.06 | 0.87 | 6.61 | 3.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.02 | 3.80 | 4.87 | 3.69 | 4.11 |
Interest & Financial Charges | 1.65 | 1.94 | 3.03 | 1.90 | 0.81 |
Profit before Depreciation & Tax | 3.37 | 1.86 | 1.84 | 1.79 | 3.30 |
Depreciation | 0.38 | 0.38 | 0.39 | 0.46 | 0.47 |
Profit Before Tax | 2.99 | 1.48 | 1.45 | 1.33 | 2.83 |
Tax | 0.49 | 0.40 | 0.39 | 0.12 | 0.85 |
Profit After Tax | 2.50 | 1.08 | 1.06 | 1.21 | 1.98 |
Adjustment below Net Profit | 0.04 | 0.19 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 13.48 | 12.21 | 11.16 | 13.35 | 11.38 |
Appropriations | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 |
P & L Bal. carried down | 16.01 | 13.48 | 12.21 | 11.16 | 13.36 |
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.) | 1.52 | 0.65 | 0.64 | 0.73 | 1.20 |
Book Value | 35.02 | 33.58 | 32.78 | 32.27 | 33.60 |
Extraordinary Items | 1.77 | 0.00 | -0.02 | 0.00 | -0.04 |