Sales Turnover & Other Income | 7.91 | 17.39 | 17.76 | 17.54 | 9.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7.87 | 17.36 | 17.59 | 17.77 | 9.13 |
Raw Materials | 0.37 | 4.15 | 5.35 | 8.14 | 0.72 |
Stock Adjustments | -0.04 | -0.03 | -0.17 | 0.23 | 0.00 |
Other Manufacturing Expenses | 3.16 | 5.44 | 4.25 | 3.19 | 2.78 |
Power & Fuel Cost | 0.81 | 1.31 | 1.30 | 1.03 | 1.02 |
Employee Cost | 1.40 | 1.68 | 1.65 | 1.36 | 1.07 |
Selling and Administration Expenses | 0.67 | 0.97 | 0.42 | 0.38 | 0.37 |
Miscellaneous Expenses | 0.26 | 0.97 | 0.22 | 0.34 | 0.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.21 | 2.83 | 4.38 | 3.32 | 2.89 |
Interest & Financial Charges | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 1.18 | 2.77 | 4.38 | 3.32 | 2.89 |
Depreciation | 0.82 | 0.83 | 0.74 | 0.73 | 0.72 |
Profit Before Tax | 0.36 | 1.94 | 3.64 | 2.59 | 2.17 |
Tax | -0.09 | 0.42 | -0.12 | -0.10 | -0.07 |
Profit After Tax | 0.45 | 1.52 | 3.76 | 2.69 | 2.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
P & L Balance brought forward | -17.55 | -19.08 | -22.84 | -25.44 | -27.67 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -17.11 | -17.55 | -19.08 | -22.84 | -25.44 |
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.) | 0.38 | 1.29 | 3.19 | 2.28 | 1.90 |
Book Value | 9.52 | 9.06 | 7.11 | 3.28 | 1.47 |
Extraordinary Items | 0.25 | 0.07 | 0.05 | 0.40 | 0.00 |