Sales Turnover & Other Income | 116.55 | 72.78 | 48.09 | 63.75 | 60.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 115.73 | 72.73 | 49.26 | 64.32 | 60.67 |
Raw Materials | 26.62 | 16.36 | 11.31 | 15.20 | 15.15 |
Stock Adjustments | -0.82 | -0.05 | 1.17 | 0.57 | 0.49 |
Other Manufacturing Expenses | 15.59 | 9.11 | 5.48 | 6.88 | 5.13 |
Power & Fuel Cost | 6.44 | 5.13 | 4.29 | 6.01 | 6.00 |
Employee Cost | 12.04 | 10.70 | 8.38 | 13.87 | 13.75 |
Selling and Administration Expenses | 0.53 | 0.40 | 0.46 | 0.34 | 0.27 |
Miscellaneous Expenses | 38.10 | 23.41 | 14.55 | 14.71 | 13.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.40 | 7.62 | 4.79 | 7.31 | 6.73 |
Interest & Financial Charges | 0.84 | 0.91 | 0.95 | 1.01 | 1.20 |
Profit before Depreciation & Tax | 15.56 | 6.71 | 3.84 | 6.30 | 5.53 |
Depreciation | 6.14 | 4.02 | 3.38 | 3.72 | 3.77 |
Profit Before Tax | 9.42 | 2.69 | 0.46 | 2.58 | 1.76 |
Tax | 2.10 | 0.88 | 0.00 | 0.67 | 0.50 |
Profit After Tax | 7.32 | 1.81 | 0.46 | 1.91 | 1.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 18.02 | 16.21 | 15.75 | 13.85 | 12.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 25.34 | 18.02 | 16.21 | 15.75 | 13.85 |
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.) | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 |
Book Value | 60.67 | 46.11 | 42.52 | 41.61 | 37.82 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |