Sales Turnover & Other Income | 74.78 | 74.08 | 51.06 | 40.09 | 40.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 75.16 | 73.98 | 51.40 | 40.11 | 40.05 |
Raw Materials | 66.12 | 63.91 | 43.36 | 34.94 | 36.46 |
Stock Adjustments | 0.38 | -0.10 | 0.34 | 0.02 | -0.01 |
Other Manufacturing Expenses | 0.60 | 0.91 | 0.43 | 0.23 | 0.12 |
Power & Fuel Cost | 0.69 | 0.92 | 1.05 | 0.62 | 0.57 |
Employee Cost | 1.76 | 1.48 | 1.15 | 1.12 | 0.72 |
Selling and Administration Expenses | 2.91 | 3.51 | 3.74 | 1.91 | 1.12 |
Miscellaneous Expenses | 0.03 | 0.13 | 0.00 | 0.00 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.05 | 3.11 | 1.66 | 1.30 | 1.02 |
Interest & Financial Charges | 0.48 | 0.54 | 0.58 | 0.33 | 0.11 |
Profit before Depreciation & Tax | 2.57 | 2.57 | 1.08 | 0.97 | 0.91 |
Depreciation | 1.00 | 1.11 | 0.58 | 0.49 | 0.44 |
Profit Before Tax | 1.57 | 1.46 | 0.50 | 0.48 | 0.47 |
Tax | 0.45 | 0.41 | 0.13 | 0.13 | 0.06 |
Profit After Tax | 1.12 | 1.05 | 0.37 | 0.35 | 0.41 |
Adjustment below Net Profit | -0.01 | 0.00 | -1.00 | 0.00 | 0.51 |
P & L Balance brought forward | 5.50 | 4.45 | 5.08 | 4.73 | 5.09 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6.62 | 5.50 | 4.45 | 5.08 | 6.01 |
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.) | 0.13 | 1.05 | 0.37 | 0.41 | 0.67 |
Book Value | 4.76 | 16.37 | 15.64 | 18.91 | 19.76 |
Extraordinary Items | 0.00 | -0.01 | 0.00 | -0.02 | 0.00 |