Sales Turnover & Other Income | 125.78 | 84.83 | 58.05 | 11.53 | 42.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 143.34 | 88.90 | 67.85 | 11.71 | 42.10 |
Raw Materials | 119.34 | 76.48 | 62.84 | 11.03 | 41.13 |
Stock Adjustments | 17.56 | 4.07 | 9.80 | 0.18 | -0.06 |
Other Manufacturing Expenses | 3.53 | 2.78 | 0.89 | 0.01 | 0.02 |
Power & Fuel Cost | 0.12 | 0.08 | 0.02 | 0.00 | 0.00 |
Employee Cost | 3.06 | 2.22 | 0.91 | 0.02 | 0.10 |
Selling and Administration Expenses | 3.36 | 1.89 | 0.81 | 0.15 | 0.58 |
Miscellaneous Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.90 | 5.42 | 2.38 | 0.48 | 0.25 |
Interest & Financial Charges | 0.86 | 0.58 | 0.21 | 0.33 | 0.19 |
Profit before Depreciation & Tax | 13.04 | 4.84 | 2.17 | 0.15 | 0.06 |
Depreciation | 0.27 | 0.12 | 0.04 | 0.02 | 0.02 |
Profit Before Tax | 12.77 | 4.72 | 2.13 | 0.13 | 0.04 |
Tax | 3.74 | 1.31 | 0.59 | 0.03 | 0.01 |
Profit After Tax | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 |
Adjustment below Net Profit | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.15 | 1.74 | 0.20 | 0.10 | 0.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 9.08 | 5.15 | 1.74 | 0.20 | 0.10 |
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.) | 3.45 | 3.34 | 1.51 | 0.10 | 0.03 |
Book Value | 142.38 | 15.05 | 11.71 | 10.20 | 10.10 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |