Sales Turnover & Other Income | 21.43 | 26.94 | 18.48 | 13.20 | 13.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.16 | 29.13 | 18.02 | 13.01 | 9.44 |
Raw Materials | 5.70 | 8.06 | 4.06 | 4.01 | 2.59 |
Stock Adjustments | -0.27 | 2.19 | -0.46 | -0.19 | -3.59 |
Other Manufacturing Expenses | 0.04 | 0.07 | 0.14 | 0.09 | 0.01 |
Power & Fuel Cost | 0.05 | 0.03 | 0.03 | 0.04 | 0.04 |
Employee Cost | 1.17 | 0.99 | 0.74 | 0.78 | 0.89 |
Selling and Administration Expenses | 4.34 | 4.53 | 2.92 | 3.27 | 2.90 |
Miscellaneous Expenses | 2.21 | 0.92 | 3.76 | 2.33 | 0.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.66 | 14.52 | 6.38 | 2.50 | 2.48 |
Interest & Financial Charges | 0.18 | 0.04 | 0.44 | 0.80 | 1.01 |
Profit before Depreciation & Tax | 7.48 | 14.48 | 5.94 | 1.70 | 1.47 |
Depreciation | 0.93 | 0.47 | 0.47 | 0.47 | 0.46 |
Profit Before Tax | 6.55 | 14.01 | 5.47 | 1.23 | 1.01 |
Tax | 0.38 | 1.52 | 1.09 | 0.11 | -0.31 |
Profit After Tax | 6.17 | 12.49 | 4.38 | 1.12 | 1.32 |
Adjustment below Net Profit | -2.07 | -11.50 | -9.09 | 0.00 | 0.00 |
P & L Balance brought forward | 8.16 | 7.17 | 0.00 | -7.92 | -9.24 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 |
P & L Bal. carried down | 12.26 | 8.16 | -4.71 | -7.90 | -7.92 |
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 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.20 | 6.47 | 2.27 | 0.58 | 0.75 |
Book Value | 25.40 | 22.78 | 16.28 | 9.94 | 11.02 |
Extraordinary Items | 0.00 | -0.70 | -0.32 | -0.90 | -0.14 |