Sales Turnover & Other Income | 77.39 | 60.03 | 20.57 | 11.56 | 13.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 |
Total Income | 76.69 | 60.36 | 21.30 | 11.75 | 14.17 |
Raw Materials | 43.78 | 45.65 | 11.08 | 2.96 | 3.33 |
Stock Adjustments | -0.70 | 0.33 | 0.73 | 0.19 | 0.33 |
Other Manufacturing Expenses | 0.05 | 0.11 | 0.17 | 0.09 | 0.12 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.78 | 1.64 |
Employee Cost | 5.02 | 4.41 | 4.57 | 3.75 | 4.34 |
Selling and Administration Expenses | 5.15 | 3.38 | 2.44 | 1.36 | 1.21 |
Miscellaneous Expenses | 0.47 | 0.26 | 0.07 | 0.21 | 0.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.23 | 6.57 | 2.97 | 1.60 | 1.66 |
Interest & Financial Charges | 0.29 | 0.28 | 0.29 | 0.03 | 0.00 |
Profit before Depreciation & Tax | 21.94 | 6.29 | 2.68 | 1.57 | 1.66 |
Depreciation | 2.05 | 1.84 | 1.66 | 1.47 | 1.48 |
Profit Before Tax | 19.89 | 4.45 | 1.02 | 0.10 | 0.18 |
Tax | 1.35 | 0.04 | 0.27 | -0.09 | 0.14 |
Profit After Tax | 18.54 | 4.41 | 0.75 | 0.19 | 0.04 |
Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 19.11 | 14.78 | 14.03 | 13.85 | 9.65 |
Appropriations | 0.07 | 0.08 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 37.56 | 19.11 | 14.78 | 14.03 | 9.69 |
Equity Dividend | 0.07 | 0.08 | 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 (%) | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 16.93 | 11.26 | 4.79 | 1.20 | 0.23 |
Book Value | 52.65 | 64.63 | 104.43 | 99.63 | 98.43 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 |