Sales Turnover & Other Income | 40.38 | 63.76 | 131.28 | 146.36 | 132.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46.04 | 65.10 | 127.62 | 152.35 | 133.47 |
Raw Materials | 40.80 | 62.38 | 123.98 | 148.57 | 129.40 |
Stock Adjustments | 5.66 | 1.34 | -3.66 | 5.99 | 1.32 |
Other Manufacturing Expenses | 0.32 | 0.08 | 0.21 | 0.01 | 0.04 |
Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
Employee Cost | 0.98 | 0.57 | 0.67 | 0.89 | 1.35 |
Selling and Administration Expenses | 1.75 | 0.80 | 0.40 | 0.53 | 0.71 |
Miscellaneous Expenses | 0.28 | 0.29 | 0.17 | 0.06 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.89 | 0.96 | 2.17 | 2.26 | 1.89 |
Interest & Financial Charges | 0.08 | 0.06 | 0.01 | 0.01 | 0.00 |
Profit before Depreciation & Tax | 1.81 | 0.90 | 2.16 | 2.25 | 1.89 |
Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Profit Before Tax | 1.79 | 0.88 | 2.14 | 2.24 | 1.87 |
Tax | 0.45 | 0.22 | 0.43 | 0.63 | 0.55 |
Profit After Tax | 1.34 | 0.66 | 1.71 | 1.61 | 1.32 |
Adjustment below Net Profit | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11.30 | 10.84 | 9.13 | 7.52 | 6.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 12.64 | 11.30 | 10.84 | 9.13 | 7.52 |
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.) | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 |
Book Value | 2.68 | 2.66 | 2.58 | 2.49 | 2.46 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |