Sales Turnover & Other Income | 132.65 | 88.73 | 53.42 | 81.17 | 87.72 |
Excise Duty | 18.59 | 13.57 | 8.06 | 12.32 | 13.34 |
Total Income | 132.65 | 88.73 | 53.42 | 81.17 | 87.72 |
Raw Materials | 95.10 | 57.85 | 33.37 | 51.69 | 53.82 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.84 | 1.15 | 0.74 | 1.43 | 2.54 |
Power & Fuel Cost | 0.68 | 0.73 | 0.52 | 0.68 | 0.79 |
Employee Cost | 3.50 | 3.36 | 2.98 | 4.24 | 4.21 |
Selling and Administration Expenses | 6.07 | 5.92 | 2.59 | 4.28 | 5.89 |
Miscellaneous Expenses | 0.10 | 0.11 | 0.11 | 0.25 | 0.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.77 | 6.03 | 5.03 | 6.29 | 6.96 |
Interest & Financial Charges | 5.76 | 4.45 | 4.10 | 4.48 | 4.73 |
Profit before Depreciation & Tax | 2.01 | 1.58 | 0.93 | 1.81 | 2.23 |
Depreciation | 0.84 | 0.76 | 0.90 | 0.91 | 0.92 |
Profit Before Tax | 1.17 | 0.82 | 0.03 | 0.90 | 1.31 |
Tax | 0.40 | 0.26 | 0.07 | 0.33 | 0.59 |
Profit After Tax | 0.77 | 0.56 | -0.04 | 0.57 | 0.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 12.92 | 12.36 | 12.40 | 11.83 | 11.11 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 13.69 | 12.92 | 12.36 | 12.40 | 11.83 |
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.) | 0.65 | 0.47 | -0.03 | 0.48 | 1.21 |
Book Value | 24.73 | 24.09 | 23.62 | 23.66 | 46.35 |
Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |