Sales Turnover & Other Income | 88.28 | 66.86 | 39.86 | 34.70 | 30.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89.47 | 64.65 | 43.09 | 33.79 | 37.52 |
Raw Materials | 84.88 | 61.01 | 41.16 | 31.96 | 36.36 |
Stock Adjustments | 1.19 | -2.21 | 3.23 | -0.91 | 6.67 |
Other Manufacturing Expenses | 1.12 | 1.02 | 0.30 | 0.20 | 0.24 |
Power & Fuel Cost | 0.20 | 0.05 | 0.04 | 0.07 | 0.05 |
Employee Cost | 0.71 | 0.51 | 0.47 | 0.46 | 0.26 |
Selling and Administration Expenses | 1.40 | 1.20 | 0.57 | 0.61 | 0.35 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.16 | 0.84 | 0.55 | 0.49 | 0.27 |
Interest & Financial Charges | 0.30 | 0.19 | 0.09 | 0.11 | 0.04 |
Profit before Depreciation & Tax | 0.86 | 0.65 | 0.46 | 0.38 | 0.23 |
Depreciation | 0.12 | 0.10 | 0.09 | 0.09 | 0.11 |
Profit Before Tax | 0.74 | 0.55 | 0.37 | 0.29 | 0.12 |
Tax | 0.20 | 0.14 | 0.09 | 0.06 | 0.03 |
Profit After Tax | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 |
Adjustment below Net Profit | -0.01 | -0.02 | -0.01 | 0.00 | 0.01 |
P & L Balance brought forward | 1.15 | 0.74 | 0.46 | 0.23 | 0.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.68 | 1.13 | 0.74 | 0.46 | 0.23 |
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.) | 0.53 | 0.40 | 0.28 | 0.23 | 0.19 |
Book Value | 13.54 | 13.00 | 12.61 | 12.34 | 26.03 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |