Sales Turnover & Other Income | 167.75 | 115.66 | 17.42 | 60.23 | 44.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 167.44 | 115.63 | 17.43 | 60.20 | 44.00 |
Raw Materials | 142.78 | 107.98 | 15.31 | 55.39 | 40.91 |
Stock Adjustments | -0.31 | -0.03 | 0.01 | -0.03 | 0.00 |
Other Manufacturing Expenses | 0.17 | 0.02 | 0.01 | 0.01 | 0.04 |
Power & Fuel Cost | 0.64 | 0.31 | 0.29 | 0.44 | 0.39 |
Employee Cost | 1.88 | 0.70 | 0.58 | 0.88 | 0.93 |
Selling and Administration Expenses | 1.99 | 0.73 | 0.43 | 1.82 | 0.65 |
Miscellaneous Expenses | 1.42 | 0.83 | 0.15 | 0.23 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.55 | 5.07 | 0.66 | 1.43 | 1.00 |
Interest & Financial Charges | 1.34 | 0.57 | 0.01 | 0.03 | 0.04 |
Profit before Depreciation & Tax | 17.21 | 4.50 | 0.65 | 1.40 | 0.96 |
Depreciation | 0.46 | 0.47 | 0.49 | 0.50 | 0.53 |
Profit Before Tax | 16.75 | 4.03 | 0.16 | 0.90 | 0.43 |
Tax | 4.84 | 1.12 | 0.04 | 0.22 | 0.13 |
Profit After Tax | 11.91 | 2.91 | 0.12 | 0.68 | 0.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.92 | 7.02 | 6.90 | 6.22 | 5.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 21.84 | 9.92 | 7.02 | 6.90 | 6.22 |
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 | 0.40 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.23 | 0.30 | 0.01 | 0.07 | 0.10 |
Book Value | 8.57 | 7.34 | 7.04 | 7.03 | 11.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |