Sales Turnover & Other Income | 52.11 | 66.61 | 49.52 | 18.60 | 39.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 52.11 | 66.61 | 49.52 | 18.60 | 39.46 |
Raw Materials | 34.29 | 28.44 | 8.50 | 12.20 | 25.85 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.15 | 0.19 | 0.20 | 0.25 | 0.25 |
Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
Employee Cost | 1.01 | 0.54 | 0.28 | 0.26 | 0.34 |
Selling and Administration Expenses | 2.62 | 2.56 | 1.78 | 1.68 | 2.33 |
Miscellaneous Expenses | 0.62 | 0.77 | 0.22 | 14.44 | 5.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.41 | 34.10 | 38.52 | -10.25 | 5.05 |
Interest & Financial Charges | 5.37 | 5.90 | 5.37 | 4.70 | 1.93 |
Profit before Depreciation & Tax | 8.04 | 28.20 | 33.15 | -14.95 | 3.12 |
Depreciation | 0.59 | 0.53 | 0.66 | 0.75 | 0.67 |
Profit Before Tax | 7.45 | 27.67 | 32.49 | -15.70 | 2.45 |
Tax | -2.69 | 9.00 | -0.74 | -0.02 | 1.41 |
Profit After Tax | 10.14 | 18.67 | 33.23 | -15.68 | 1.04 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 81.51 | 62.84 | 29.61 | 45.29 | 44.25 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 91.65 | 81.51 | 62.84 | 29.61 | 45.29 |
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.) | 16.05 | 29.55 | 52.60 | -24.82 | 1.74 |
Book Value | 438.18 | 537.00 | 287.21 | 56.25 | 203.87 |
Extraordinary Items | 8.85 | 4.96 | 0.10 | 2.11 | 7.04 |