Sales Turnover & Other Income | 70.15 | 55.39 | 39.61 | 44.91 | 58.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 70.02 | 55.80 | 38.99 | 40.36 | 59.60 |
Raw Materials | 51.61 | 40.91 | 29.69 | 31.26 | 44.16 |
Stock Adjustments | -0.13 | 0.41 | -0.62 | -4.55 | 0.71 |
Other Manufacturing Expenses | 2.49 | 1.71 | 1.46 | 1.87 | 2.51 |
Power & Fuel Cost | 1.14 | 0.83 | 0.65 | 0.89 | 1.08 |
Employee Cost | 5.65 | 4.64 | 3.52 | 4.56 | 4.54 |
Selling and Administration Expenses | 1.86 | 1.69 | 1.75 | 2.07 | 1.68 |
Miscellaneous Expenses | 0.35 | 0.35 | -0.50 | 0.78 | 0.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.93 | 5.67 | 2.42 | -1.08 | 4.93 |
Interest & Financial Charges | 1.27 | 1.32 | 1.91 | 1.28 | 1.36 |
Profit before Depreciation & Tax | 5.66 | 4.35 | 0.51 | -2.36 | 3.57 |
Depreciation | 1.21 | 1.15 | 1.14 | 1.25 | 1.20 |
Profit Before Tax | 4.45 | 3.20 | -0.63 | -3.61 | 2.37 |
Tax | 1.36 | -0.44 | 1.07 | -0.93 | 0.61 |
Profit After Tax | 3.09 | 3.64 | -1.70 | -2.68 | 1.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -0.74 | -4.38 | -1.56 | 1.12 | 18.77 |
Appropriations | 1.79 | 0.00 | 0.00 | 0.00 | 10.26 |
P & L Bal. carried down | 0.56 | -0.74 | -3.26 | -1.56 | 10.26 |
Equity Dividend | 1.79 | 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 (%) | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.16 | 2.55 | -1.19 | -1.88 | 13.46 |
Book Value | 12.88 | 11.97 | 9.42 | 10.62 | 88.58 |
Extraordinary Items | 0.57 | 0.00 | 0.47 | -0.33 | 0.00 |