Sales Turnover & Other Income | 25.60 | 10.41 | 2.20 | 48.71 | 32.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 38.31 | 11.07 | -3.21 | 33.52 | 38.61 |
Raw Materials | 6.70 | 4.13 | -5.41 | 3.82 | 30.00 |
Stock Adjustments | 12.71 | 0.66 | -5.41 | -15.19 | 6.00 |
Other Manufacturing Expenses | 6.01 | 0.00 | 0.00 | 24.99 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.17 | 1.07 | 0.73 | 0.56 | 0.43 |
Selling and Administration Expenses | 3.45 | 0.80 | 0.76 | 1.40 | 0.91 |
Miscellaneous Expenses | 14.74 | 0.76 | 0.50 | 0.73 | 5.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.25 | 4.31 | 0.21 | 2.02 | 1.37 |
Interest & Financial Charges | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 |
Profit before Depreciation & Tax | 6.18 | 4.25 | 0.15 | 1.97 | 1.33 |
Depreciation | 0.23 | 0.19 | 0.19 | 0.14 | 0.09 |
Profit Before Tax | 5.95 | 4.06 | -0.04 | 1.83 | 1.24 |
Tax | 1.50 | 1.03 | 0.15 | 0.48 | 0.33 |
Profit After Tax | 4.45 | 3.03 | -0.19 | 1.35 | 0.91 |
Adjustment below Net Profit | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.40 | 3.66 | 3.85 | 2.49 | 1.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.84 | 6.40 | 3.66 | 3.85 | 2.49 |
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 (%) | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.50 | 1.02 | -0.06 | 0.46 | 0.06 |
Book Value | 12.67 | 11.17 | 10.25 | 10.31 | 1.97 |
Extraordinary Items | 0.00 | 0.77 | 0.00 | 0.09 | 0.00 |