Sales Turnover & Other Income | 158.42 | 93.09 | 67.33 | 121.95 | 141.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 156.35 | 96.57 | 69.81 | 120.17 | 129.01 |
Raw Materials | 59.26 | 29.27 | 19.68 | 36.86 | 36.09 |
Stock Adjustments | -2.07 | 3.48 | 2.48 | -1.78 | -12.56 |
Other Manufacturing Expenses | 80.30 | 48.59 | 31.90 | 61.47 | 69.32 |
Power & Fuel Cost | 0.00 | 0.17 | 0.32 | 0.83 | 0.88 |
Employee Cost | 1.12 | 3.63 | 4.16 | 4.47 | 3.63 |
Selling and Administration Expenses | 2.30 | 2.19 | 1.82 | 1.97 | 2.52 |
Miscellaneous Expenses | 0.41 | 0.39 | 0.80 | 0.66 | 0.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.95 | 12.33 | 11.12 | 13.89 | 15.96 |
Interest & Financial Charges | 7.76 | 9.12 | 8.50 | 8.46 | 7.80 |
Profit before Depreciation & Tax | 5.19 | 3.21 | 2.62 | 5.43 | 8.16 |
Depreciation | 1.04 | 0.89 | 0.93 | 0.84 | 0.71 |
Profit Before Tax | 4.15 | 2.32 | 1.69 | 4.59 | 7.45 |
Tax | 1.13 | 0.63 | 0.55 | 1.56 | 2.20 |
Profit After Tax | 3.02 | 1.69 | 1.14 | 3.03 | 5.25 |
Adjustment below Net Profit | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 54.39 | 52.38 | 51.24 | 48.22 | 42.97 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 57.41 | 54.39 | 52.38 | 51.25 | 48.22 |
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.) | 0.92 | 0.51 | 0.34 | 0.92 | 1.59 |
Book Value | 24.28 | 23.37 | 22.76 | 22.41 | 21.49 |
Extraordinary Items | -0.02 | -0.02 | -0.06 | -0.01 | -0.03 |