Sales Turnover & Other Income | 79.59 | 66.72 | 90.00 | 83.99 | 82.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 82.58 | 66.65 | 99.09 | 87.75 | 83.28 |
Raw Materials | 51.67 | 39.95 | 54.51 | 42.13 | 45.75 |
Stock Adjustments | 2.99 | -0.07 | 9.09 | 3.76 | 0.78 |
Other Manufacturing Expenses | 4.32 | 5.32 | 4.69 | 4.46 | 3.69 |
Power & Fuel Cost | 10.76 | 7.81 | 9.28 | 9.24 | 9.66 |
Employee Cost | 6.40 | 5.84 | 6.34 | 6.15 | 7.17 |
Selling and Administration Expenses | 3.23 | 4.10 | 6.18 | 5.55 | 3.78 |
Miscellaneous Expenses | 0.14 | 0.49 | 0.34 | 0.26 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.06 | 3.15 | 17.75 | 19.97 | 12.92 |
Interest & Financial Charges | 2.75 | 1.64 | 1.77 | 0.72 | 0.90 |
Profit before Depreciation & Tax | 3.31 | 1.51 | 15.98 | 19.25 | 12.02 |
Depreciation | 2.82 | 2.74 | 2.22 | 2.02 | 1.78 |
Profit Before Tax | 0.49 | -1.23 | 13.76 | 17.23 | 10.24 |
Tax | 0.37 | -0.03 | 3.65 | 4.42 | 2.03 |
Profit After Tax | 0.12 | -1.20 | 10.11 | 12.81 | 8.21 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 |
P & L Balance brought forward | 46.75 | 47.96 | 39.84 | 28.65 | 20.42 |
Appropriations | 0.00 | 0.00 | 2.00 | 1.60 | 0.00 |
P & L Bal. carried down | 46.87 | 46.75 | 47.96 | 39.79 | 28.63 |
Equity Dividend | 0.00 | 0.00 | 2.00 | 1.60 | 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 | 12.50 | 10.00 |
Earning Per Share (Rs.) | 0.06 | -0.57 | 5.96 | 8.02 | 5.14 |
Book Value | 48.45 | 48.43 | 46.16 | 40.12 | 33.15 |
Extraordinary Items | -0.03 | 0.10 | 0.00 | 0.00 | 0.05 |