Sales Turnover & Other Income | 85.84 | 88.03 | 40.75 | 45.74 | 54.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.82 | 89.62 | 40.72 | 47.88 | 54.70 |
Raw Materials | 72.98 | 76.12 | 33.58 | 40.34 | 47.02 |
Stock Adjustments | -1.02 | 1.59 | -0.03 | 2.14 | -0.08 |
Other Manufacturing Expenses | 1.56 | 0.77 | 0.22 | 0.26 | 0.26 |
Power & Fuel Cost | 1.99 | 1.36 | 1.18 | 1.25 | 1.49 |
Employee Cost | 0.76 | 0.86 | 1.20 | 1.29 | 1.29 |
Selling and Administration Expenses | 3.10 | 2.26 | 1.83 | 1.93 | 1.74 |
Miscellaneous Expenses | 0.09 | 0.19 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.34 | 8.06 | 2.72 | 2.81 | 2.90 |
Interest & Financial Charges | 0.87 | 1.14 | 1.39 | 1.47 | 1.63 |
Profit before Depreciation & Tax | 3.47 | 6.92 | 1.33 | 1.34 | 1.27 |
Depreciation | 0.98 | 0.91 | 0.88 | 0.89 | 0.88 |
Profit Before Tax | 2.49 | 6.01 | 0.45 | 0.45 | 0.39 |
Tax | 0.68 | 0.88 | 0.17 | 0.07 | 0.11 |
Profit After Tax | 1.81 | 5.13 | 0.28 | 0.38 | 0.28 |
Adjustment below Net Profit | -5.02 | -5.13 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.02 | 5.02 | -0.39 | -0.78 | -1.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.81 | 5.02 | -0.12 | -0.39 | -0.78 |
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.) | 0.13 | 12.34 | 0.67 | 0.92 | 0.68 |
Book Value | 1.44 | 34.20 | 21.86 | 21.20 | 20.27 |
Extraordinary Items | 0.00 | 4.79 | 0.00 | 0.00 | 0.00 |