Sales Turnover & Other Income | 323.93 | 303.33 | 177.69 | 132.91 | 175.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 328.04 | 303.03 | 180.10 | 126.70 | 176.42 |
Raw Materials | 293.46 | 259.10 | 162.26 | 115.64 | 163.69 |
Stock Adjustments | 4.11 | -0.30 | 2.41 | -6.21 | 0.45 |
Other Manufacturing Expenses | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4.22 | 4.18 | 3.83 | 3.83 | 1.53 |
Selling and Administration Expenses | 7.41 | 2.15 | 1.72 | 1.35 | 6.76 |
Miscellaneous Expenses | 0.44 | 0.29 | 0.07 | 0.05 | 0.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.47 | 37.27 | 12.23 | 5.83 | 4.19 |
Interest & Financial Charges | 1.10 | 1.42 | 1.41 | 2.04 | 2.08 |
Profit before Depreciation & Tax | 21.37 | 35.85 | 10.82 | 3.79 | 2.11 |
Depreciation | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 |
Profit Before Tax | 21.30 | 35.80 | 10.77 | 3.75 | 2.07 |
Tax | 5.39 | 8.74 | 3.14 | 1.06 | 0.57 |
Profit After Tax | 15.91 | 27.06 | 7.63 | 2.69 | 1.50 |
Adjustment below Net Profit | -27.31 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 40.11 | 13.15 | 5.60 | 3.09 | 1.59 |
Appropriations | 0.32 | 0.11 | 0.08 | 0.18 | 0.00 |
P & L Bal. carried down | 28.40 | 40.11 | 13.15 | 5.60 | 3.09 |
Equity Dividend | 0.32 | 0.11 | 0.08 | 0.18 | 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 (%) | 0.50 | 0.50 | 1.00 | 0.00 | 2.50 |
Earning Per Share (Rs.) | 2.49 | 12.69 | 7.16 | 3.37 | 2.50 |
Book Value | 14.44 | 36.01 | 46.73 | 52.86 | 49.62 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |