Sales Turnover & Other Income | 96.48 | 110.42 | 150.29 | 193.44 | 487.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 101.83 | 100.94 | 157.44 | 186.33 | 457.77 |
Raw Materials | 97.35 | 93.82 | 150.63 | 178.47 | 442.45 |
Stock Adjustments | 5.35 | -9.48 | 7.15 | -7.11 | -29.40 |
Other Manufacturing Expenses | 0.31 | 0.92 | 0.06 | 0.45 | 0.70 |
Power & Fuel Cost | 0.28 | 0.40 | 0.26 | 0.30 | 0.48 |
Employee Cost | 0.65 | 0.68 | 0.63 | 0.61 | 0.74 |
Selling and Administration Expenses | 1.72 | 2.60 | 1.61 | 1.89 | 4.14 |
Miscellaneous Expenses | 0.05 | 0.21 | 1.92 | 0.18 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.47 | 2.30 | 2.33 | 4.42 | 9.01 |
Interest & Financial Charges | 0.46 | 0.34 | 1.29 | 2.48 | 4.94 |
Profit before Depreciation & Tax | 1.01 | 1.96 | 1.04 | 1.94 | 4.07 |
Depreciation | 0.07 | 0.16 | 0.40 | 0.48 | 0.61 |
Profit Before Tax | 0.94 | 1.80 | 0.64 | 1.46 | 3.46 |
Tax | 0.24 | 0.23 | 0.20 | 0.42 | 1.23 |
Profit After Tax | 0.70 | 1.57 | 0.44 | 1.04 | 2.23 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
P & L Balance brought forward | 13.59 | 12.02 | 11.58 | 10.54 | 8.34 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 14.29 | 13.59 | 12.02 | 11.58 | 10.54 |
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.) | 0.10 | 0.27 | 0.07 | 0.18 | 0.38 |
Book Value | 5.72 | 5.62 | 5.35 | 5.28 | 5.10 |
Extraordinary Items | 0.06 | 3.74 | 0.00 | 0.50 | 0.00 |