Sales Turnover & Other Income | 147.57 | 125.65 | 94.29 | 122.67 | 268.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 153.35 | 144.76 | 113.85 | 122.17 | 289.63 |
Raw Materials | 0.00 | 0.00 | 53.42 | 38.83 | 92.69 |
Stock Adjustments | 5.78 | 19.11 | 19.56 | -0.50 | 21.23 |
Other Manufacturing Expenses | 85.39 | 88.28 | 6.31 | 7.41 | 15.18 |
Power & Fuel Cost | 10.75 | 12.27 | 6.48 | 8.29 | 15.85 |
Employee Cost | 17.20 | 16.14 | 15.52 | 15.29 | 30.28 |
Selling and Administration Expenses | 10.38 | 7.64 | 5.93 | 10.10 | 12.32 |
Miscellaneous Expenses | 5.22 | 1.66 | 4.07 | 2.99 | 2.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.40 | 18.76 | 22.11 | 39.25 | 121.02 |
Interest & Financial Charges | 9.74 | 4.55 | 3.41 | 2.81 | 11.87 |
Profit before Depreciation & Tax | 14.66 | 14.21 | 18.70 | 36.44 | 109.15 |
Depreciation | 7.61 | 5.74 | 5.75 | 5.26 | 2.85 |
Profit Before Tax | 7.05 | 8.47 | 12.95 | 31.18 | 106.30 |
Tax | 2.47 | 2.68 | 2.73 | 7.68 | 30.99 |
Profit After Tax | 4.58 | 5.79 | 10.22 | 23.50 | 75.31 |
Adjustment below Net Profit | -12.36 | 0.16 | -0.01 | -4.41 | -17.57 |
P & L Balance brought forward | 97.17 | 91.22 | 80.79 | 61.70 | 13.56 |
Appropriations | 2.93 | 0.00 | -0.22 | 0.00 | 9.60 |
P & L Bal. carried down | 86.46 | 97.17 | 91.22 | 80.79 | 61.70 |
Equity Dividend | 2.93 | 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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.23 | 0.30 | 0.73 | 2.52 | 40.42 |
Book Value | 10.87 | 6.67 | 9.54 | 12.24 | 56.23 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 |