Sales Turnover & Other Income | 214.53 | 123.88 | 79.05 | 161.03 | 167.54 |
Excise Duty | 13.68 | 8.44 | 5.61 | 12.78 | 12.81 |
Total Income | 216.00 | 121.52 | 78.49 | 160.53 | 172.52 |
Raw Materials | 130.09 | 75.61 | 45.72 | 103.45 | 108.30 |
Stock Adjustments | 1.47 | -2.36 | -0.56 | -0.50 | 4.98 |
Other Manufacturing Expenses | 12.80 | 3.54 | 1.00 | 4.48 | 6.06 |
Power & Fuel Cost | 3.14 | 1.89 | 1.54 | 2.09 | 2.10 |
Employee Cost | 34.10 | 17.54 | 11.44 | 20.38 | 22.07 |
Selling and Administration Expenses | 8.41 | 4.83 | 2.43 | 3.90 | 4.75 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.77 | 9.67 | 10.74 | 13.45 | 16.44 |
Interest & Financial Charges | 7.21 | 5.56 | 6.88 | 8.05 | 5.99 |
Profit before Depreciation & Tax | 6.56 | 4.11 | 3.86 | 5.40 | 10.45 |
Depreciation | 3.53 | 3.40 | 3.78 | 4.31 | 6.44 |
Profit Before Tax | 3.03 | 0.71 | 0.08 | 1.09 | 4.01 |
Tax | 0.77 | 0.19 | 0.02 | 0.23 | 0.95 |
Profit After Tax | 2.26 | 0.52 | 0.06 | 0.86 | 3.06 |
Adjustment below Net Profit | -0.02 | 0.01 | 0.00 | -0.13 | 0.68 |
P & L Balance brought forward | 21.09 | 20.57 | 20.51 | 19.78 | 16.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 23.34 | 21.09 | 20.57 | 20.51 | 19.78 |
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.) | 1.46 | 0.34 | 0.04 | 0.55 | 1.97 |
Book Value | 41.48 | 40.03 | 39.69 | 39.66 | 39.19 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |