Sales Turnover & Other Income | 76.82 | 51.27 | 28.69 | 28.74 | 30.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 80.46 | 44.59 | 33.57 | 30.94 | 32.86 |
Raw Materials | 65.12 | 33.17 | 22.23 | 19.79 | 25.14 |
Stock Adjustments | 3.64 | -6.68 | 4.88 | 2.20 | 2.43 |
Other Manufacturing Expenses | 2.19 | 1.97 | 1.20 | 1.29 | 1.04 |
Power & Fuel Cost | 2.71 | 1.90 | 2.14 | 2.64 | 1.84 |
Employee Cost | 3.24 | 2.21 | 3.77 | 2.36 | 0.93 |
Selling and Administration Expenses | 2.01 | 1.30 | 1.26 | 1.75 | 1.08 |
Miscellaneous Expenses | 0.65 | 0.54 | 0.16 | 0.18 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.54 | 3.51 | 2.81 | 2.92 | 2.78 |
Interest & Financial Charges | 1.84 | 1.21 | 1.06 | 1.36 | 1.42 |
Profit before Depreciation & Tax | 2.70 | 2.30 | 1.75 | 1.56 | 1.36 |
Depreciation | 0.89 | 0.93 | 0.81 | 0.76 | 0.57 |
Profit Before Tax | 1.81 | 1.37 | 0.94 | 0.80 | 0.79 |
Tax | 0.46 | 0.35 | 0.22 | 0.43 | 0.19 |
Profit After Tax | 1.35 | 1.02 | 0.72 | 0.37 | 0.60 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3.93 | 2.91 | 2.20 | 2.06 | 1.45 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 5.28 | 3.93 | 2.91 | 2.43 | 2.06 |
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.) | 1.72 | 1.29 | 0.91 | 0.47 | 0.77 |
Book Value | 17.73 | 16.00 | 14.70 | 13.73 | 13.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |