Sales Turnover & Other Income | 243.99 | 95.99 | 218.58 | 179.71 | 94.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 244.95 | 103.61 | 220.63 | 174.77 | 102.26 |
Raw Materials | 173.36 | 81.72 | 179.41 | 125.79 | 61.84 |
Stock Adjustments | 0.96 | 7.62 | 2.05 | -4.94 | 8.16 |
Other Manufacturing Expenses | 36.56 | 14.18 | 20.18 | 24.14 | 17.96 |
Power & Fuel Cost | 7.43 | 3.10 | 3.12 | 3.62 | 3.62 |
Employee Cost | 7.60 | 4.91 | 5.81 | 5.75 | 8.24 |
Selling and Administration Expenses | 2.16 | 1.01 | 1.25 | 1.18 | 1.38 |
Miscellaneous Expenses | 1.30 | 0.35 | 0.72 | 1.28 | 1.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.55 | -1.66 | 10.13 | 13.00 | 8.00 |
Interest & Financial Charges | 3.70 | 2.98 | 1.11 | 0.90 | 0.76 |
Profit before Depreciation & Tax | 12.85 | -4.64 | 9.02 | 12.10 | 7.24 |
Depreciation | 7.63 | 6.65 | 4.90 | 4.42 | 3.77 |
Profit Before Tax | 5.22 | -11.29 | 4.12 | 7.68 | 3.47 |
Tax | 0.48 | -1.47 | 0.71 | 1.79 | 0.99 |
Profit After Tax | 4.74 | -9.82 | 3.41 | 5.89 | 2.48 |
Adjustment below Net Profit | 0.02 | 0.06 | 0.03 | 0.01 | -0.02 |
P & L Balance brought forward | 14.28 | 24.04 | 20.60 | 14.70 | 12.24 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 19.05 | 14.28 | 24.04 | 20.60 | 14.70 |
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.) | 1.22 | -2.53 | 0.88 | 15.29 | 6.44 |
Book Value | 6.77 | 5.54 | 8.06 | 72.03 | 56.73 |
Extraordinary Items | -0.48 | 0.04 | 0.18 | -0.01 | -0.06 |