Sales Turnover & Other Income | 239.68 | 57.39 | 71.73 | 73.34 | 48.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 239.67 | 57.39 | 71.73 | 73.34 | 48.90 |
Raw Materials | 231.55 | 51.73 | 65.79 | 64.67 | 43.24 |
Stock Adjustments | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
Other Manufacturing Expenses | 0.03 | 0.03 | 0.05 | 0.06 | 0.05 |
Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 |
Employee Cost | 2.97 | 2.74 | 2.31 | 2.06 | 2.17 |
Selling and Administration Expenses | 1.10 | 0.88 | 0.93 | 1.22 | 1.24 |
Miscellaneous Expenses | 0.45 | 1.00 | 0.21 | 1.72 | 1.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.54 | 0.97 | 2.42 | 3.58 | 0.79 |
Interest & Financial Charges | 0.01 | 0.00 | 0.01 | 0.02 | 0.03 |
Profit before Depreciation & Tax | 3.53 | 0.97 | 2.41 | 3.56 | 0.76 |
Depreciation | 0.24 | 0.29 | 0.36 | 0.44 | 0.55 |
Profit Before Tax | 3.29 | 0.68 | 2.05 | 3.12 | 0.21 |
Tax | 0.88 | 0.22 | 0.06 | 2.90 | 0.08 |
Profit After Tax | 2.41 | 0.46 | 1.99 | 0.22 | 0.13 |
Adjustment below Net Profit | 0.00 | 0.01 | 0.12 | 0.00 | 0.00 |
P & L Balance brought forward | 12.21 | 11.76 | 9.90 | 10.77 | 10.64 |
Appropriations | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 |
P & L Bal. carried down | 14.62 | 12.23 | 12.01 | 9.90 | 10.77 |
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.) | 4.32 | 0.82 | 3.56 | 0.39 | 0.24 |
Book Value | 232.05 | 211.28 | 208.41 | 187.78 | 183.97 |
Extraordinary Items | 1.89 | 0.00 | 1.50 | 0.16 | 0.02 |