Sales Turnover & Other Income | 269.93 | 158.83 | 61.22 | 17.24 | 51.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 270.04 | 158.83 | 61.22 | 17.24 | 47.69 |
Raw Materials | 259.89 | 148.33 | 0.00 | 0.00 | 35.57 |
Stock Adjustments | 0.11 | 0.00 | 0.00 | 0.00 | -3.68 |
Other Manufacturing Expenses | 3.05 | 5.30 | 55.51 | 14.80 | 9.07 |
Power & Fuel Cost | 0.26 | 0.11 | 0.09 | 0.07 | 0.06 |
Employee Cost | 2.20 | 1.63 | 1.00 | 0.71 | 0.77 |
Selling and Administration Expenses | 1.60 | 1.35 | 1.51 | 0.55 | 0.88 |
Miscellaneous Expenses | 0.11 | 0.30 | 0.77 | 0.05 | 0.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.93 | 1.81 | 2.35 | 1.05 | 1.05 |
Interest & Financial Charges | 0.71 | 0.42 | 0.64 | 0.73 | 0.60 |
Profit before Depreciation & Tax | 2.22 | 1.39 | 1.71 | 0.32 | 0.45 |
Depreciation | 0.44 | 0.33 | 0.23 | 0.30 | 0.38 |
Profit Before Tax | 1.78 | 1.06 | 1.48 | 0.02 | 0.07 |
Tax | 0.48 | 0.14 | 0.48 | -0.02 | 0.02 |
Profit After Tax | 1.30 | 0.92 | 1.00 | 0.04 | 0.05 |
Adjustment below Net Profit | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.83 | 1.68 | 0.69 | 0.65 | 0.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4.14 | 2.83 | 1.68 | 0.69 | 0.65 |
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.) | 0.79 | 0.56 | 0.61 | 0.02 | 0.03 |
Book Value | 12.52 | 11.72 | 11.02 | 10.42 | 10.40 |
Extraordinary Items | 0.00 | 0.47 | -0.15 | 0.22 | 0.00 |