Sales Turnover & Other Income | 221.74 | 175.59 | 121.67 | 140.79 | 171.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 221.40 | 178.14 | 121.46 | 141.50 | 171.29 |
Raw Materials | 157.11 | 129.48 | 69.19 | 89.02 | 121.76 |
Stock Adjustments | -0.34 | 2.55 | -0.21 | 0.71 | 0.10 |
Other Manufacturing Expenses | 8.02 | 7.16 | 16.97 | 6.40 | 6.42 |
Power & Fuel Cost | 8.62 | 7.48 | 4.86 | 5.74 | 6.11 |
Employee Cost | 17.07 | 13.46 | 12.97 | 15.51 | 16.60 |
Selling and Administration Expenses | 8.20 | 5.74 | 4.58 | 6.17 | 9.65 |
Miscellaneous Expenses | 2.29 | 1.62 | 2.82 | 6.94 | 2.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.09 | 13.21 | 10.06 | 11.72 | 7.95 |
Interest & Financial Charges | 3.82 | 4.08 | 4.35 | 5.22 | 5.12 |
Profit before Depreciation & Tax | 16.27 | 9.13 | 5.71 | 6.50 | 2.83 |
Depreciation | 5.01 | 5.12 | 5.25 | 4.97 | 3.30 |
Profit Before Tax | 11.26 | 4.01 | 0.46 | 1.53 | -0.47 |
Tax | 2.87 | 1.14 | 0.69 | 0.45 | 0.21 |
Profit After Tax | 8.39 | 2.87 | -0.23 | 1.08 | -0.68 |
Adjustment below Net Profit | -0.08 | 0.08 | -0.14 | -0.17 | -0.10 |
P & L Balance brought forward | 26.50 | 23.82 | 24.48 | 24.24 | 25.02 |
Appropriations | 0.30 | 0.28 | 0.28 | 0.67 | 0.00 |
P & L Bal. carried down | 34.50 | 26.50 | 23.82 | 24.48 | 24.24 |
Equity Dividend | 0.30 | 0.28 | 0.28 | 0.67 | 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 | 5.00 | 5.00 | 5.00 | 12.00 |
Earning Per Share (Rs.) | 2.24 | 0.77 | -0.08 | 0.39 | 0.00 |
Book Value | 15.78 | 13.65 | 14.20 | 14.43 | 14.35 |
Extraordinary Items | 0.04 | -0.12 | -0.09 | -0.23 | 0.01 |