Sales Turnover & Other Income | 43.95 | 24.61 | 25.72 | 35.69 | 27.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46.36 | 24.03 | 25.96 | 36.54 | 27.29 |
Raw Materials | 25.92 | 10.14 | 17.86 | 26.50 | 18.09 |
Stock Adjustments | 2.41 | -0.58 | 0.24 | 0.85 | 0.24 |
Other Manufacturing Expenses | 1.35 | 2.67 | 0.68 | 1.11 | 0.97 |
Power & Fuel Cost | 0.50 | 0.33 | 0.17 | 0.19 | 0.17 |
Employee Cost | 3.29 | 2.06 | 1.32 | 0.90 | 1.38 |
Selling and Administration Expenses | 6.80 | 5.43 | 4.57 | 5.61 | 5.46 |
Miscellaneous Expenses | 0.57 | 0.05 | 0.03 | 0.72 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.93 | 3.36 | 1.33 | 1.52 | 1.17 |
Interest & Financial Charges | 1.27 | 0.94 | 0.59 | 0.47 | 0.24 |
Profit before Depreciation & Tax | 6.66 | 2.42 | 0.74 | 1.05 | 0.93 |
Depreciation | 2.89 | 1.86 | 0.48 | 0.36 | 0.23 |
Profit Before Tax | 3.77 | 0.56 | 0.26 | 0.69 | 0.70 |
Tax | 1.25 | 0.44 | 0.18 | 0.32 | 0.06 |
Profit After Tax | 2.52 | 0.12 | 0.08 | 0.37 | 0.64 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.59 | 2.47 | 1.46 | 1.09 | 0.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 5.11 | 2.59 | 1.54 | 1.46 | 1.09 |
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.) | 2.48 | 0.12 | 0.08 | 0.36 | 0.63 |
Book Value | 15.19 | 12.69 | 11.65 | 11.57 | 11.21 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |