Sales Turnover & Other Income | 85.05 | 52.59 | 31.52 | 28.38 | 23.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.86 | 52.07 | 32.74 | 29.29 | 24.34 |
Raw Materials | 80.63 | 48.99 | 30.37 | 27.11 | 23.65 |
Stock Adjustments | -0.19 | -0.52 | 1.22 | 0.91 | 0.70 |
Other Manufacturing Expenses | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
Employee Cost | 1.66 | 1.32 | 1.17 | 0.70 | 0.26 |
Selling and Administration Expenses | 1.23 | 1.29 | 0.92 | 1.11 | 0.19 |
Miscellaneous Expenses | 0.14 | 0.08 | 0.01 | 0.01 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.16 | 0.39 | 0.26 | 0.35 | 0.24 |
Interest & Financial Charges | 0.42 | 0.24 | 0.16 | 0.21 | 0.13 |
Profit before Depreciation & Tax | 0.74 | 0.15 | 0.10 | 0.14 | 0.11 |
Depreciation | 0.03 | 0.01 | 0.01 | 0.06 | 0.06 |
Profit Before Tax | 0.71 | 0.14 | 0.09 | 0.08 | 0.05 |
Tax | 0.19 | 0.05 | 0.02 | 0.01 | -0.01 |
Profit After Tax | 0.52 | 0.09 | 0.07 | 0.07 | 0.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.01 | -0.08 | -0.15 | -0.22 | -0.28 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 0.53 | 0.01 | -0.08 | -0.15 | -0.22 |
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.) | 1.58 | 0.27 | 0.20 | 0.22 | 0.17 |
Book Value | 11.60 | 10.02 | 9.75 | 9.55 | 9.33 |
Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |