Sales Turnover & Other Income | 336.95 | 314.37 | 149.03 | 119.82 | 150.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 335.95 | 314.81 | 149.83 | 120.25 | 149.91 |
Raw Materials | 298.82 | 278.88 | 124.24 | 90.62 | 122.89 |
Stock Adjustments | -1.00 | 0.44 | 0.80 | 0.43 | -0.21 |
Other Manufacturing Expenses | 0.07 | 0.06 | 0.11 | 0.10 | 14.08 |
Power & Fuel Cost | 0.11 | 0.08 | 0.14 | 0.20 | 0.08 |
Employee Cost | 1.27 | 0.90 | 0.74 | 1.01 | 0.95 |
Selling and Administration Expenses | 23.05 | 20.93 | 16.62 | 19.91 | 3.04 |
Miscellaneous Expenses | 2.03 | 0.92 | 0.31 | 0.56 | 2.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.59 | 13.05 | 7.68 | 7.85 | 6.78 |
Interest & Financial Charges | 1.83 | 1.21 | 0.72 | 0.86 | 1.17 |
Profit before Depreciation & Tax | 8.76 | 11.84 | 6.96 | 6.99 | 5.61 |
Depreciation | 4.00 | 3.35 | 2.81 | 2.83 | 0.00 |
Profit Before Tax | 4.76 | 8.49 | 4.15 | 4.16 | 5.61 |
Tax | 1.15 | 2.18 | 1.42 | 0.98 | 1.43 |
Profit After Tax | 3.61 | 6.31 | 2.73 | 3.18 | 4.18 |
Adjustment below Net Profit | -1.73 | -1.50 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 20.98 | 16.17 | 13.44 | 10.27 | 6.45 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 22.87 | 20.98 | 16.17 | 13.45 | 10.63 |
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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.14 | 5.48 | 2.73 | 3.18 | 4.18 |
Book Value | 42.09 | 40.45 | 40.21 | 37.48 | 34.67 |
Extraordinary Items | -0.01 | -0.14 | 0.07 | 0.01 | -0.01 |