Sales Turnover & Other Income | 650.44 | 498.59 | 351.17 | 482.13 | 481.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 |
Total Income | 650.44 | 498.59 | 348.92 | 477.98 | 487.36 |
Raw Materials | 563.91 | 443.95 | 338.70 | 467.19 | 459.63 |
Stock Adjustments | 0.00 | 0.00 | -2.25 | -4.15 | 5.54 |
Other Manufacturing Expenses | 0.10 | 0.08 | 0.08 | 0.08 | 0.19 |
Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.27 | 0.35 | 0.91 | 0.91 | 0.30 |
Selling and Administration Expenses | 3.44 | 1.98 | 2.17 | 3.32 | 3.77 |
Miscellaneous Expenses | 0.10 | 0.20 | 0.30 | 0.05 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 82.60 | 52.02 | 6.77 | 5.97 | 23.45 |
Interest & Financial Charges | 4.99 | 3.80 | 4.62 | 4.39 | 4.01 |
Profit before Depreciation & Tax | 77.61 | 48.22 | 2.15 | 1.58 | 19.44 |
Depreciation | 0.80 | 0.95 | 1.14 | 1.55 | 1.84 |
Profit Before Tax | 76.81 | 47.27 | 1.01 | 0.03 | 17.60 |
Tax | 26.89 | 15.86 | 0.28 | 0.00 | 5.80 |
Profit After Tax | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 |
Adjustment below Net Profit | -50.00 | 0.00 | 0.05 | 0.05 | 0.00 |
P & L Balance brought forward | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 |
Appropriations | 0.88 | 0.20 | 0.05 | 0.05 | 0.00 |
P & L Bal. carried down | 50.21 | 51.16 | 19.95 | 19.22 | 19.18 |
Equity Dividend | 0.15 | 0.20 | 0.05 | 0.05 | 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 (%) | 0.10 | 0.40 | 0.10 | 0.10 | 0.40 |
Earning Per Share (Rs.) | 0.50 | 0.63 | 0.01 | 0.00 | 0.24 |
Book Value | 1.50 | 2.02 | 1.40 | 1.38 | 1.38 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |