Sales Turnover & Other Income | 410.16 | 348.70 | 255.95 | 343.98 | 509.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 343.16 | 407.84 | 269.36 | 344.04 | 471.10 |
Raw Materials | 327.00 | 355.08 | 256.89 | 338.57 | 452.45 |
Stock Adjustments | -67.00 | 59.14 | 13.41 | 0.06 | -38.63 |
Other Manufacturing Expenses | 0.16 | 0.20 | 0.17 | 0.16 | 0.16 |
Power & Fuel Cost | 0.16 | 0.16 | 0.15 | 0.16 | 0.11 |
Employee Cost | 2.77 | 2.58 | 2.09 | 1.83 | 2.47 |
Selling and Administration Expenses | 5.72 | 5.40 | 5.16 | 6.15 | 3.39 |
Miscellaneous Expenses | 0.32 | 1.77 | 0.29 | 2.22 | 2.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.02 | 42.66 | 4.52 | -5.15 | 10.02 |
Interest & Financial Charges | 2.82 | 6.82 | 4.05 | 2.37 | 2.05 |
Profit before Depreciation & Tax | 4.20 | 35.84 | 0.47 | -7.52 | 7.97 |
Depreciation | 0.41 | 0.52 | 0.42 | 0.42 | 0.40 |
Profit Before Tax | 3.79 | 35.32 | 0.05 | -7.94 | 7.57 |
Tax | 0.02 | 0.75 | 1.32 | -1.42 | 1.64 |
Profit After Tax | 3.77 | 34.57 | -1.27 | -6.52 | 5.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 83.18 | 53.86 | 55.13 | 61.65 | 58.12 |
Appropriations | 0.83 | 5.25 | 0.00 | 0.00 | 2.40 |
P & L Bal. carried down | 86.12 | 83.18 | 53.86 | 55.13 | 61.65 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.56 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 723.68 | 66.44 | 0.00 | 0.00 | 10.92 |
Book Value | 22591.39 | 218.68 | 152.61 | 155.05 | 167.67 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -3.38 | -0.04 |