Sales Turnover & Other Income | 38.33 | 44.23 | 34.75 | 29.19 | 12.78 |
Excise Duty | 3.53 | 3.82 | 1.66 | 1.45 | 0.63 |
Total Income | 38.57 | 46.20 | 35.87 | 31.26 | 13.01 |
Raw Materials | 24.68 | 31.81 | 23.62 | 20.56 | 8.75 |
Stock Adjustments | 0.24 | 1.97 | 1.12 | 2.07 | 0.23 |
Other Manufacturing Expenses | 1.60 | 2.18 | 1.73 | 0.62 | 0.14 |
Power & Fuel Cost | 0.48 | 0.39 | 0.40 | 0.31 | 0.00 |
Employee Cost | 2.43 | 2.49 | 3.12 | 2.93 | 1.02 |
Selling and Administration Expenses | 1.07 | 1.38 | 1.51 | 1.39 | 0.86 |
Miscellaneous Expenses | 0.81 | 0.63 | 0.58 | 1.54 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.96 | 3.51 | 3.22 | 2.45 | 1.40 |
Interest & Financial Charges | 2.86 | 2.31 | 1.77 | 0.95 | 0.19 |
Profit before Depreciation & Tax | 1.10 | 1.20 | 1.45 | 1.50 | 1.21 |
Depreciation | 0.53 | 0.54 | 0.44 | 0.48 | 0.40 |
Profit Before Tax | 0.57 | 0.66 | 1.01 | 1.02 | 0.81 |
Tax | 0.06 | 0.16 | 0.30 | 0.24 | 0.00 |
Profit After Tax | 0.51 | 0.50 | 0.71 | 0.78 | 0.81 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.38 | 0.00 | 0.00 |
P & L Balance brought forward | -0.49 | -1.00 | -1.32 | -2.11 | -2.91 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 0.02 | -0.49 | -1.00 | -1.32 | -2.11 |
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.) | 1.46 | 1.44 | 2.03 | 2.24 | 2.31 |
Book Value | 10.20 | 8.74 | 7.30 | 6.36 | 4.12 |
Extraordinary Items | 0.10 | 0.12 | -0.07 | -0.31 | 0.00 |