Sales Turnover & Other Income | 93.84 | 89.31 | 30.97 | 27.97 | 42.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 91.36 | 94.37 | 34.22 | 28.43 | 42.64 |
Raw Materials | 38.15 | 42.94 | 20.10 | 15.96 | 25.60 |
Stock Adjustments | -2.48 | 5.06 | 3.25 | 0.46 | 0.55 |
Other Manufacturing Expenses | 20.79 | 21.44 | 3.49 | 1.53 | 3.51 |
Power & Fuel Cost | 4.57 | 4.90 | 3.15 | 2.92 | 2.99 |
Employee Cost | 4.32 | 3.77 | 2.15 | 2.08 | 1.47 |
Selling and Administration Expenses | 6.20 | 8.57 | 2.08 | 2.77 | 1.46 |
Miscellaneous Expenses | 0.92 | 1.10 | 0.37 | 0.46 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.41 | 11.66 | 2.87 | 2.72 | 7.30 |
Interest & Financial Charges | 1.07 | 0.88 | 0.37 | 0.52 | 0.43 |
Profit before Depreciation & Tax | 15.34 | 10.78 | 2.50 | 2.20 | 6.87 |
Depreciation | 2.71 | 2.43 | 1.96 | 1.82 | 1.02 |
Profit Before Tax | 12.63 | 8.35 | 0.54 | 0.38 | 5.85 |
Tax | 3.20 | 2.13 | 0.15 | 0.10 | 1.66 |
Profit After Tax | 9.43 | 6.22 | 0.39 | 0.28 | 4.19 |
Adjustment below Net Profit | 0.00 | -5.45 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.21 | 6.54 | 6.15 | 5.87 | 1.65 |
Appropriations | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 16.64 | 7.21 | 6.54 | 6.15 | 5.84 |
Equity Dividend | 0.00 | 0.11 | 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 | 1.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.96 | 0.64 | 0.35 | 0.28 | 7.21 |
Book Value | 3.70 | 2.74 | 18.54 | 17.82 | 25.32 |
Extraordinary Items | 0.23 | 0.04 | 0.02 | 0.00 | 0.00 |