Sales Turnover & Other Income | 159.84 | 114.81 | 74.76 | 2.37 | 2.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 161.06 | 116.52 | 77.58 | 2.37 | 2.64 |
Raw Materials | 54.60 | 34.97 | 27.44 | 0.71 | 0.18 |
Stock Adjustments | 1.22 | 1.71 | 2.82 | 0.00 | 0.00 |
Other Manufacturing Expenses | 13.19 | 19.57 | 15.39 | 0.22 | 0.24 |
Power & Fuel Cost | 1.28 | 0.72 | 0.51 | 0.07 | 0.06 |
Employee Cost | 54.81 | 34.12 | 17.14 | 1.40 | 0.89 |
Selling and Administration Expenses | 9.12 | 7.82 | 4.46 | 1.01 | 1.55 |
Miscellaneous Expenses | 5.43 | 1.72 | 1.96 | 0.11 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.64 | 17.60 | 10.66 | -1.16 | -0.45 |
Interest & Financial Charges | 6.94 | 5.51 | 3.92 | 0.46 | 0.17 |
Profit before Depreciation & Tax | 15.70 | 12.09 | 6.74 | -1.62 | -0.62 |
Depreciation | 7.01 | 6.38 | 5.31 | 0.75 | 0.83 |
Profit Before Tax | 8.69 | 5.71 | 1.43 | -2.37 | -1.45 |
Tax | 5.32 | -1.08 | -1.33 | 0.00 | 0.00 |
Profit After Tax | 3.37 | 6.79 | 2.76 | -2.37 | -1.45 |
Adjustment below Net Profit | -0.24 | 0.00 | 0.00 | 0.00 | -0.47 |
P & L Balance brought forward | 21.95 | 15.16 | 20.82 | 23.08 | 27.28 |
Appropriations | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 |
P & L Bal. carried down | 23.36 | 21.95 | 23.58 | 20.72 | 23.08 |
Equity Dividend | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 |
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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.58 | 1.18 | 0.48 | -0.41 | -0.25 |
Book Value | 8.54 | 8.33 | 8.10 | 7.57 | 7.98 |
Extraordinary Items | -0.05 | 0.08 | 4.76 | 0.00 | 0.13 |