Sales Turnover & Other Income | 50.08 | 35.03 | 58.34 | 61.61 | 47.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 50.07 | 35.23 | 56.62 | 60.80 | 51.15 |
Raw Materials | 43.29 | 29.67 | 50.31 | 54.51 | 45.67 |
Stock Adjustments | -0.01 | 0.20 | -1.72 | -0.81 | 3.37 |
Other Manufacturing Expenses | 0.14 | 0.09 | 0.07 | 1.22 | 1.15 |
Power & Fuel Cost | 0.61 | 0.54 | 0.64 | 0.62 | 0.61 |
Employee Cost | 1.74 | 1.17 | 1.44 | 1.26 | 0.98 |
Selling and Administration Expenses | 2.16 | 1.37 | 1.57 | 0.55 | 0.67 |
Miscellaneous Expenses | 0.06 | 0.33 | 0.30 | 0.17 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.07 | 2.06 | 2.28 | 2.49 | 1.91 |
Interest & Financial Charges | 0.86 | 0.82 | 0.85 | 1.03 | 0.70 |
Profit before Depreciation & Tax | 1.21 | 1.24 | 1.43 | 1.46 | 1.21 |
Depreciation | 0.32 | 0.37 | 0.42 | 0.40 | 0.54 |
Profit Before Tax | 0.89 | 0.87 | 1.01 | 1.06 | 0.67 |
Tax | 0.24 | 0.26 | 0.33 | 0.27 | 0.17 |
Profit After Tax | 0.65 | 0.61 | 0.68 | 0.79 | 0.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.66 | -0.02 |
P & L Balance brought forward | 1.68 | 1.07 | 0.71 | 0.67 | 0.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
P & L Bal. carried down | 2.33 | 1.68 | 1.39 | 0.71 | 0.67 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Earning Per Share (Rs.) | 0.48 | 0.45 | 0.50 | 0.58 | 0.66 |
Book Value | 11.72 | 11.24 | 11.03 | 10.52 | 18.03 |
Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |