Sales Turnover & Other Income | 32.25 | 28.54 | 30.88 | 43.81 | 91.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 32.25 | 28.54 | 30.88 | 43.81 | 91.69 |
Raw Materials | 12.98 | 10.12 | 12.29 | 17.91 | 33.09 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.42 | 0.44 | 0.42 | 0.94 | 1.09 |
Power & Fuel Cost | 0.10 | 0.09 | 0.09 | 0.17 | 0.21 |
Employee Cost | 3.08 | 2.40 | 2.27 | 2.32 | 2.81 |
Selling and Administration Expenses | 2.17 | 1.22 | 0.89 | 1.48 | 2.18 |
Miscellaneous Expenses | 0.70 | 1.64 | 0.05 | 0.14 | 11.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.81 | 12.63 | 14.87 | 20.84 | 40.59 |
Interest & Financial Charges | 2.71 | 2.85 | 3.20 | 5.05 | 6.10 |
Profit before Depreciation & Tax | 10.10 | 9.78 | 11.67 | 15.79 | 34.49 |
Depreciation | 2.42 | 2.20 | 2.08 | 2.12 | 0.79 |
Profit Before Tax | 7.68 | 7.58 | 9.59 | 13.67 | 33.70 |
Tax | 7.53 | 6.06 | 1.02 | 11.49 | -2.24 |
Profit After Tax | 0.15 | 1.52 | 8.57 | 2.18 | 35.94 |
Adjustment below Net Profit | 0.01 | -0.03 | 0.10 | -0.02 | -0.04 |
P & L Balance brought forward | 199.20 | 200.90 | 192.24 | 190.08 | 154.18 |
Appropriations | 1.55 | 3.19 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 197.81 | 199.20 | 200.90 | 192.24 | 190.08 |
Equity Dividend | 7.80 | 7.80 | 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 (%) | 75.00 | 0.00 | 75.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.14 | 1.47 | 8.24 | 2.09 | 34.57 |
Book Value | 386.53 | 388.65 | 401.12 | 295.49 | 364.16 |
Extraordinary Items | 0.00 | 0.00 | 0.02 | -0.01 | 0.03 |