Sales Turnover & Other Income | 37.18 | 28.03 | 17.56 | 14.00 | 21.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 36.29 | 27.85 | 17.57 | 14.33 | 21.53 |
Raw Materials | 24.11 | 18.87 | 11.59 | 10.15 | 16.50 |
Stock Adjustments | -0.89 | -0.18 | 0.01 | 0.33 | 0.15 |
Other Manufacturing Expenses | 1.52 | 1.74 | 1.05 | 0.81 | 1.32 |
Power & Fuel Cost | 2.09 | 1.06 | 0.69 | 0.54 | 0.64 |
Employee Cost | 2.14 | 1.60 | 1.17 | 0.98 | 0.96 |
Selling and Administration Expenses | 1.43 | 2.46 | 1.54 | 0.60 | 0.82 |
Miscellaneous Expenses | 2.16 | 0.55 | 0.23 | 0.24 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.84 | 1.56 | 1.32 | 1.01 | 1.08 |
Interest & Financial Charges | 0.74 | 0.72 | 0.72 | 0.77 | 0.77 |
Profit before Depreciation & Tax | 2.10 | 0.84 | 0.60 | 0.24 | 0.31 |
Depreciation | 0.79 | 0.40 | 0.22 | 0.17 | 0.19 |
Profit Before Tax | 1.31 | 0.44 | 0.38 | 0.07 | 0.12 |
Tax | 0.37 | 0.14 | 0.10 | 0.00 | 0.01 |
Profit After Tax | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.22 | 1.27 | 0.98 | 0.70 | 0.62 |
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.) | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 |
Book Value | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 |
Extraordinary Items | 0.00 | -0.04 | 0.01 | 0.00 | 0.00 |