Sales Turnover & Other Income | 56.33 | 78.15 | 45.88 | 67.25 | 92.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 56.69 | 79.54 | 46.82 | 64.15 | 95.36 |
Raw Materials | 54.57 | 75.42 | 43.71 | 60.21 | 90.62 |
Stock Adjustments | 0.36 | 1.39 | 0.94 | -3.10 | 2.92 |
Other Manufacturing Expenses | 0.15 | 0.22 | 0.15 | 0.12 | 0.19 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.17 | 0.19 | 0.22 | 0.24 | 0.32 |
Selling and Administration Expenses | 0.22 | 1.03 | 0.56 | 1.41 | 1.13 |
Miscellaneous Expenses | 0.29 | 0.07 | -0.04 | -0.42 | 0.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.29 | 2.60 | 2.21 | 2.60 | 2.84 |
Interest & Financial Charges | 0.77 | 0.51 | 0.40 | 0.14 | 0.07 |
Profit before Depreciation & Tax | 0.52 | 2.09 | 1.81 | 2.46 | 2.77 |
Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Profit Before Tax | 0.51 | 2.08 | 1.79 | 2.44 | 2.75 |
Tax | 0.12 | 0.62 | 0.53 | 0.65 | 0.80 |
Profit After Tax | 0.39 | 1.46 | 1.26 | 1.79 | 1.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8.23 | 6.78 | 5.52 | 3.73 | 1.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
P & L Bal. carried down | 8.62 | 8.23 | 6.78 | 5.52 | 3.73 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
Earning Per Share (Rs.) | 0.38 | 1.42 | 1.23 | 1.75 | 1.90 |
Book Value | 23.41 | 22.30 | 20.35 | 19.10 | 16.23 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |