Sales Turnover & Other Income | 60.03 | 20.57 | 11.56 | 13.84 | 6.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 1.89 | 0.95 |
Total Income | 60.36 | 21.30 | 11.75 | 14.17 | 6.82 |
Raw Materials | 45.65 | 11.08 | 2.96 | 3.33 | 1.16 |
Stock Adjustments | 0.33 | 0.73 | 0.19 | 0.33 | 0.17 |
Other Manufacturing Expenses | 0.11 | 0.17 | 0.09 | 0.12 | 0.06 |
Power & Fuel Cost | 0.00 | 0.00 | 1.78 | 1.64 | 0.34 |
Employee Cost | 4.41 | 4.57 | 3.75 | 4.34 | 1.91 |
Selling and Administration Expenses | 3.38 | 2.44 | 1.36 | 1.21 | 0.71 |
Miscellaneous Expenses | 0.26 | 0.07 | 0.21 | 0.01 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.57 | 2.97 | 1.60 | 1.66 | 1.68 |
Interest & Financial Charges | 0.28 | 0.29 | 0.03 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 6.29 | 2.68 | 1.57 | 1.66 | 1.68 |
Depreciation | 1.84 | 1.66 | 1.47 | 1.48 | 0.96 |
Profit Before Tax | 4.45 | 1.02 | 0.10 | 0.18 | 0.72 |
Tax | 0.04 | 0.27 | -0.09 | 0.14 | 0.26 |
Profit After Tax | 4.41 | 0.75 | 0.19 | 0.04 | 0.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 14.78 | 14.03 | 13.85 | 9.65 | 9.19 |
Appropriations | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 19.11 | 14.78 | 14.03 | 9.69 | 9.65 |
Equity Dividend | 0.08 | 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 (%) | 5.00 | 5.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 11.26 | 4.79 | 1.20 | 0.23 | 2.95 |
Book Value | 64.63 | 104.43 | 99.63 | 98.43 | 98.20 |
Extraordinary Items | 0.00 | 0.00 | 0.05 | 0.02 | 0.00 |