Sales Turnover & Other Income | 2.82 | 1.86 | 13.92 | 27.46 | 23.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.82 | 1.86 | 11.80 | 27.57 | 23.88 |
Raw Materials | 0.00 | 0.00 | 10.77 | 25.47 | 22.44 |
Stock Adjustments | 0.00 | 0.00 | -2.12 | 0.11 | 0.03 |
Other Manufacturing Expenses | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 |
Power & Fuel Cost | 0.06 | 0.16 | 0.14 | 0.11 | 0.10 |
Employee Cost | 0.18 | 0.19 | 0.23 | 0.24 | 0.18 |
Selling and Administration Expenses | 0.12 | 0.13 | 0.13 | 0.09 | 0.33 |
Miscellaneous Expenses | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.20 | 1.31 | 0.47 | 1.62 | 0.80 |
Interest & Financial Charges | 0.26 | 0.36 | 0.19 | 0.33 | 0.04 |
Profit before Depreciation & Tax | 1.94 | 0.95 | 0.28 | 1.29 | 0.76 |
Depreciation | 0.58 | 0.55 | 0.39 | 0.36 | 0.27 |
Profit Before Tax | 1.36 | 0.40 | -0.11 | 0.93 | 0.49 |
Tax | 0.35 | 0.11 | -0.10 | 0.20 | 0.04 |
Profit After Tax | 1.01 | 0.29 | -0.01 | 0.73 | 0.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
P & L Balance brought forward | 1.98 | 1.75 | 1.76 | 0.93 | 0.80 |
Appropriations | 0.20 | 0.06 | 0.00 | -0.06 | 0.33 |
P & L Bal. carried down | 2.79 | 1.98 | 1.75 | 1.76 | 0.93 |
Equity Dividend | 0.00 | 0.00 | 0.00 | -0.20 | 0.20 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
Earning Per Share (Rs.) | 1.97 | 0.57 | 0.00 | 1.44 | 0.82 |
Book Value | 16.45 | 14.48 | 13.90 | 13.91 | 12.00 |
Extraordinary Items | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 |