Sales Turnover & Other Income | 67.02 | 69.18 | 56.76 | 60.00 | 67.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 69.73 | 72.65 | 57.34 | 60.15 | 70.17 |
Raw Materials | 56.02 | 59.86 | 47.31 | 49.61 | 54.72 |
Stock Adjustments | 2.71 | 3.47 | 0.58 | 0.15 | 2.71 |
Other Manufacturing Expenses | 0.02 | 0.04 | 0.10 | 0.32 | 0.88 |
Power & Fuel Cost | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 |
Employee Cost | 4.33 | 3.90 | 3.42 | 3.24 | 3.28 |
Selling and Administration Expenses | 6.15 | 6.13 | 4.42 | 7.56 | 8.98 |
Miscellaneous Expenses | 0.72 | 0.18 | 0.19 | 0.03 | 0.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.46 | 2.48 | 1.86 | -0.65 | 2.19 |
Interest & Financial Charges | 0.53 | 0.37 | 0.29 | 0.23 | 0.07 |
Profit before Depreciation & Tax | 1.93 | 2.11 | 1.57 | -0.88 | 2.12 |
Depreciation | 1.25 | 0.89 | 0.71 | 0.29 | 0.23 |
Profit Before Tax | 0.68 | 1.22 | 0.86 | -1.17 | 1.89 |
Tax | 0.19 | 0.44 | 0.09 | -0.44 | 0.63 |
Profit After Tax | 0.49 | 0.78 | 0.77 | -0.73 | 1.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.14 | -0.13 | -0.31 |
P & L Balance brought forward | 2.82 | 2.03 | 1.03 | 1.77 | 0.81 |
Appropriations | 0.16 | 0.00 | -0.09 | 0.00 | 0.00 |
P & L Bal. carried down | 3.14 | 2.82 | 2.03 | 0.90 | 1.77 |
Equity Dividend | 0.16 | 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 (%) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.75 | 1.20 | 1.18 | -1.13 | 1.94 |
Book Value | 14.91 | 14.34 | 13.16 | 11.38 | 12.71 |
Extraordinary Items | -0.41 | 0.00 | -0.01 | 0.00 | -0.04 |