Sales Turnover & Other Income | 86.33 | 124.05 | 77.72 | 69.61 | 118.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 94.03 | 124.11 | 77.81 | 61.76 | 121.49 |
Raw Materials | 84.57 | 113.79 | 72.45 | 51.92 | 102.98 |
Stock Adjustments | 7.70 | 0.06 | 0.09 | -7.85 | 3.09 |
Other Manufacturing Expenses | 2.17 | 1.21 | 0.58 | 2.05 | 3.47 |
Power & Fuel Cost | 0.06 | 0.06 | 0.10 | 0.08 | 0.08 |
Employee Cost | 0.84 | 0.61 | 0.56 | 0.93 | 0.91 |
Selling and Administration Expenses | 2.71 | 1.96 | 1.24 | 2.83 | 7.24 |
Miscellaneous Expenses | 0.62 | 3.51 | 0.32 | 0.26 | 3.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.08 | 2.98 | 2.56 | 3.68 | 3.80 |
Interest & Financial Charges | 1.11 | 1.06 | 0.94 | 1.58 | 1.81 |
Profit before Depreciation & Tax | 1.97 | 1.92 | 1.62 | 2.10 | 1.99 |
Depreciation | 0.18 | 0.16 | 0.17 | 0.58 | 0.49 |
Profit Before Tax | 1.79 | 1.76 | 1.45 | 1.52 | 1.50 |
Tax | 0.51 | 0.48 | 0.40 | 0.43 | 0.43 |
Profit After Tax | 1.28 | 1.28 | 1.05 | 1.09 | 1.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.85 | 5.58 | 4.53 | 3.44 | 2.43 |
Appropriations | 0.16 | 0.00 | 0.00 | 0.00 | 0.07 |
P & L Bal. carried down | 7.97 | 6.85 | 5.58 | 4.53 | 3.43 |
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.) | 0.40 | 1.20 | 0.99 | 1.64 | 1.62 |
Book Value | 15.28 | 20.78 | 19.58 | 29.74 | 28.09 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |