Sales Turnover & Other Income | 30.86 | 26.33 | 20.75 | 59.43 | 33.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.79 | 26.28 | 14.67 | 57.02 | 31.14 |
Raw Materials | 22.60 | 18.53 | 8.18 | 42.33 | 28.24 |
Stock Adjustments | -0.07 | -0.05 | -6.08 | -2.41 | -1.93 |
Other Manufacturing Expenses | 0.37 | 0.26 | 0.79 | 5.11 | 0.82 |
Power & Fuel Cost | 0.70 | 0.89 | 0.66 | 0.54 | 0.03 |
Employee Cost | 0.59 | 0.54 | 0.43 | 0.56 | 0.09 |
Selling and Administration Expenses | 1.34 | 1.87 | 0.62 | 3.70 | 0.15 |
Miscellaneous Expenses | 1.97 | 1.10 | 1.04 | 0.39 | 1.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.22 | 3.09 | 2.95 | 4.37 | 0.66 |
Interest & Financial Charges | 0.19 | 0.15 | 0.09 | 0.12 | 0.09 |
Profit before Depreciation & Tax | 3.03 | 2.94 | 2.86 | 4.25 | 0.57 |
Depreciation | 1.23 | 1.36 | 1.62 | 1.65 | 0.08 |
Profit Before Tax | 1.80 | 1.58 | 1.24 | 2.60 | 0.49 |
Tax | 0.77 | 0.54 | 0.47 | 0.93 | -0.02 |
Profit After Tax | 1.03 | 1.04 | 0.77 | 1.67 | 0.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.72 | 0.68 | -0.10 | -1.77 | -2.28 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.75 | 1.72 | 0.68 | -0.10 | -1.77 |
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.) | 0.73 | 0.80 | 0.81 | 4.19 | 1.27 |
Book Value | 14.96 | 13.87 | 11.30 | 9.76 | 5.58 |
Extraordinary Items | 0.75 | 0.00 | 1.48 | 0.00 | -0.01 |