Sales Turnover & Other Income | 61.24 | 41.12 | 38.06 | 33.65 | 33.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 62.74 | 42.67 | 41.16 | 34.05 | 35.06 |
Raw Materials | 47.40 | 32.44 | 33.59 | 27.96 | 29.27 |
Stock Adjustments | 1.50 | 1.55 | 3.10 | 0.40 | 1.44 |
Other Manufacturing Expenses | 1.17 | 0.82 | 1.04 | 0.44 | 0.48 |
Power & Fuel Cost | 1.32 | 0.72 | 0.32 | 0.08 | 0.01 |
Employee Cost | 0.91 | 0.86 | 0.73 | 1.05 | 0.81 |
Selling and Administration Expenses | 1.25 | 1.02 | 1.23 | 1.16 | 1.81 |
Miscellaneous Expenses | 0.02 | 0.38 | 0.14 | 0.24 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.68 | 6.42 | 4.11 | 3.12 | 2.66 |
Interest & Financial Charges | 2.61 | 2.13 | 2.01 | 2.21 | 0.74 |
Profit before Depreciation & Tax | 8.07 | 4.29 | 2.10 | 0.91 | 1.92 |
Depreciation | 0.28 | 0.26 | 0.17 | 0.05 | 0.06 |
Profit Before Tax | 7.79 | 4.03 | 1.93 | 0.86 | 1.86 |
Tax | 2.00 | 1.07 | 0.50 | 0.47 | 0.68 |
Profit After Tax | 5.79 | 2.96 | 1.43 | 0.39 | 1.18 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.77 | 1.81 | 0.39 | 0.00 | -1.19 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.57 | 4.77 | 1.81 | 0.39 | 0.00 |
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.) | 2.46 | 1.26 | 0.61 | 0.16 | 0.50 |
Book Value | 15.31 | 12.84 | 11.57 | 10.97 | 10.80 |
Extraordinary Items | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 |