Sales Turnover & Other Income | 102.91 | 88.97 | 67.94 | 55.13 | 62.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 96.23 | 87.22 | 77.82 | 52.52 | 66.39 |
Raw Materials | 92.24 | 84.66 | 76.55 | 51.14 | 65.24 |
Stock Adjustments | -6.68 | -1.75 | 9.88 | -2.61 | 4.02 |
Other Manufacturing Expenses | 0.50 | 0.02 | 0.02 | 0.02 | 0.03 |
Power & Fuel Cost | 0.06 | 0.06 | 0.00 | 0.01 | 0.01 |
Employee Cost | 0.28 | 0.38 | 0.21 | 0.18 | 0.20 |
Selling and Administration Expenses | 0.93 | 0.32 | 0.50 | 0.41 | 0.49 |
Miscellaneous Expenses | 0.24 | 0.09 | 0.11 | 0.38 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.99 | 1.69 | 0.44 | 0.38 | 0.22 |
Interest & Financial Charges | 0.86 | 0.51 | 0.09 | 0.07 | 0.12 |
Profit before Depreciation & Tax | 1.13 | 1.18 | 0.35 | 0.31 | 0.10 |
Depreciation | 0.07 | 0.02 | 0.01 | 0.01 | 0.01 |
Profit Before Tax | 1.06 | 1.16 | 0.34 | 0.30 | 0.09 |
Tax | 0.26 | 0.28 | 0.08 | 0.07 | 0.02 |
Profit After Tax | 0.80 | 0.88 | 0.26 | 0.23 | 0.07 |
Adjustment below Net Profit | 0.00 | -0.01 | -0.02 | 0.00 | -0.01 |
P & L Balance brought forward | 1.75 | 0.89 | 0.64 | 0.41 | 0.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.55 | 1.75 | 0.89 | 0.64 | 0.41 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.79 | 0.88 | 0.26 | 0.23 | 0.08 |
Book Value | 16.68 | 15.88 | 15.02 | 14.77 | 16.73 |
Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |