Sales Turnover & Other Income | 30.16 | 17.41 | 33.45 | 43.79 | 52.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.16 | 17.41 | 33.45 | 43.79 | 52.99 |
Raw Materials | 0.00 | 0.50 | 3.09 | 16.66 | 23.58 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 16.87 | 2.63 | 12.64 | 10.43 | 12.22 |
Power & Fuel Cost | 0.13 | 0.16 | 0.17 | 0.11 | 0.10 |
Employee Cost | 6.75 | 6.45 | 7.92 | 7.47 | 8.26 |
Selling and Administration Expenses | 1.40 | 2.62 | 3.65 | 2.49 | 2.81 |
Miscellaneous Expenses | 0.38 | 0.88 | 0.43 | 0.84 | 0.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.64 | 4.18 | 5.55 | 5.78 | 5.47 |
Interest & Financial Charges | 1.89 | 1.93 | 1.85 | 2.08 | 2.09 |
Profit before Depreciation & Tax | 2.75 | 2.25 | 3.70 | 3.70 | 3.38 |
Depreciation | 1.22 | 1.22 | 1.08 | 0.95 | 0.88 |
Profit Before Tax | 1.53 | 1.03 | 2.62 | 2.75 | 2.50 |
Tax | -0.09 | 0.45 | 0.65 | 0.72 | 0.76 |
Profit After Tax | 1.62 | 0.58 | 1.97 | 2.03 | 1.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.07 | -0.09 |
P & L Balance brought forward | 14.16 | 13.58 | 11.61 | 9.51 | 7.86 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 15.78 | 14.16 | 13.58 | 11.61 | 9.51 |
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.) | 0.23 | 0.08 | 0.28 | 0.41 | 0.35 |
Book Value | 12.43 | 12.27 | 12.16 | 11.68 | 11.27 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |