Sales Turnover & Other Income | 206.78 | 219.99 | 97.86 | 111.44 | 88.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 206.21 | 220.07 | 99.85 | 109.41 | 87.95 |
Raw Materials | 172.32 | 183.57 | 83.50 | 88.10 | 71.85 |
Stock Adjustments | -0.57 | 0.08 | 1.99 | -2.03 | -0.95 |
Other Manufacturing Expenses | 9.71 | 11.26 | 5.45 | 6.84 | 5.26 |
Power & Fuel Cost | 0.33 | 0.31 | 0.23 | 0.38 | 0.33 |
Employee Cost | 9.14 | 4.62 | 3.15 | 3.86 | 3.40 |
Selling and Administration Expenses | 5.92 | 4.88 | 2.63 | 2.78 | 2.87 |
Miscellaneous Expenses | 1.16 | 0.72 | 2.24 | 1.61 | 1.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.64 | 14.71 | 2.66 | 5.83 | 2.85 |
Interest & Financial Charges | 0.64 | 0.68 | 1.02 | 0.99 | 1.30 |
Profit before Depreciation & Tax | 7.00 | 14.03 | 1.64 | 4.84 | 1.55 |
Depreciation | 0.62 | 0.67 | 0.57 | 0.56 | 0.44 |
Profit Before Tax | 6.38 | 13.36 | 1.07 | 4.28 | 1.11 |
Tax | 1.83 | 3.84 | 0.49 | 0.75 | 0.06 |
Profit After Tax | 4.55 | 9.52 | 0.58 | 3.53 | 1.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 17.73 | 8.21 | 7.63 | 4.09 | 3.05 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 22.28 | 17.73 | 8.21 | 7.63 | 4.09 |
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.) | 15.15 | 31.73 | 1.93 | 11.77 | 3.49 |
Book Value | 142.78 | 127.63 | 95.91 | 93.98 | 82.20 |
Extraordinary Items | 0.00 | -0.01 | -0.64 | 0.33 | 0.00 |