Sales Turnover & Other Income | 57.09 | 84.90 | 15.02 | 18.02 | 20.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 54.58 | 102.24 | 15.02 | 18.02 | 19.89 |
Raw Materials | 38.12 | 79.53 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -2.51 | 17.34 | 0.00 | 0.00 | -0.13 |
Other Manufacturing Expenses | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 |
Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
Employee Cost | 1.01 | 1.01 | 0.79 | 1.18 | 1.14 |
Selling and Administration Expenses | 1.88 | 0.61 | 0.61 | 0.27 | 0.31 |
Miscellaneous Expenses | 1.92 | 15.52 | 0.18 | 11.12 | 12.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.63 | 5.53 | 13.41 | 5.43 | 6.19 |
Interest & Financial Charges | 0.32 | 1.12 | 0.77 | 0.71 | 0.00 |
Profit before Depreciation & Tax | 11.31 | 4.41 | 12.64 | 4.72 | 6.19 |
Depreciation | 0.20 | 0.16 | 0.11 | 0.14 | 0.18 |
Profit Before Tax | 11.11 | 4.25 | 12.53 | 4.58 | 6.01 |
Tax | 3.36 | 1.04 | 3.04 | 1.83 | 1.99 |
Profit After Tax | 7.75 | 3.21 | 9.49 | 2.75 | 4.02 |
Adjustment below Net Profit | 0.01 | 0.00 | 0.02 | -0.42 | -0.19 |
P & L Balance brought forward | 44.08 | 41.51 | 35.43 | 33.16 | 31.90 |
Appropriations | 1.55 | 0.64 | 3.43 | 0.06 | 2.58 |
P & L Bal. carried down | 50.29 | 44.08 | 41.51 | 35.43 | 33.16 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 |
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.) | 0.41 | 0.17 | 0.50 | 0.14 | 0.21 |
Book Value | 13.30 | 12.89 | 12.72 | 12.22 | 12.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.10 |