Sales Turnover & Other Income | 123.95 | 125.08 | 103.45 | 71.98 | 82.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 135.23 | 129.91 | 105.81 | 70.74 | 80.52 |
Raw Materials | 126.32 | 120.82 | 99.02 | 64.70 | 76.62 |
Stock Adjustments | 11.28 | 4.83 | 2.36 | -1.24 | -2.03 |
Other Manufacturing Expenses | 0.60 | 0.98 | 0.48 | 1.42 | 0.14 |
Power & Fuel Cost | 0.98 | 0.95 | 0.97 | 0.91 | 0.52 |
Employee Cost | 0.48 | 0.44 | 0.36 | 0.23 | 0.20 |
Selling and Administration Expenses | 0.48 | 0.36 | 0.51 | 0.43 | 0.27 |
Miscellaneous Expenses | 0.02 | 0.07 | 0.03 | 0.02 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.36 | 6.30 | 4.45 | 3.03 | 2.75 |
Interest & Financial Charges | 2.30 | 2.15 | 1.62 | 1.75 | 1.53 |
Profit before Depreciation & Tax | 4.06 | 4.15 | 2.83 | 1.28 | 1.22 |
Depreciation | 1.24 | 1.40 | 0.95 | 0.62 | 0.60 |
Profit Before Tax | 2.82 | 2.75 | 1.88 | 0.66 | 0.62 |
Tax | 0.79 | 0.59 | 0.51 | 0.18 | 0.14 |
Profit After Tax | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 |
Adjustment below Net Profit | 0.00 | 1.37 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3.89 | 0.36 | 0.36 | -0.12 | -0.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 5.91 | 3.89 | 1.73 | 0.36 | -0.12 |
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.) | 0.18 | 0.19 | 0.60 | 0.21 | 0.21 |
Book Value | 1.57 | 1.39 | 6.01 | 5.41 | 5.20 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |