Sales Turnover & Other Income | 102.47 | 146.42 | 97.41 | 30.78 | 18.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 98.07 | 137.36 | 105.01 | 29.48 | 18.84 |
Raw Materials | 82.16 | 117.09 | 92.79 | 24.69 | 16.37 |
Stock Adjustments | -4.40 | -9.06 | 7.60 | -1.30 | 0.14 |
Other Manufacturing Expenses | 0.21 | 0.01 | 0.06 | 0.02 | 0.04 |
Power & Fuel Cost | 0.08 | 0.09 | 0.07 | 0.08 | 0.04 |
Employee Cost | 0.45 | 0.57 | 0.45 | 0.23 | 0.29 |
Selling and Administration Expenses | 1.60 | 0.94 | 0.53 | 0.22 | 0.44 |
Miscellaneous Expenses | 0.00 | 0.08 | 0.47 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.56 | 18.58 | 10.64 | 4.23 | 1.66 |
Interest & Financial Charges | 1.43 | 0.66 | 1.06 | 0.92 | 0.92 |
Profit before Depreciation & Tax | 12.13 | 17.92 | 9.58 | 3.31 | 0.74 |
Depreciation | 0.48 | 0.56 | 0.62 | 0.55 | 0.44 |
Profit Before Tax | 11.65 | 17.36 | 8.96 | 2.76 | 0.30 |
Tax | 3.58 | 4.49 | 2.23 | 0.64 | -0.57 |
Profit After Tax | 8.07 | 12.87 | 6.73 | 2.12 | 0.87 |
Adjustment below Net Profit | 0.00 | -17.51 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.11 | 10.76 | 4.03 | 1.91 | 1.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 14.18 | 6.11 | 10.76 | 4.03 | 1.98 |
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.) | 0.50 | 1.68 | 2.90 | 2.58 | 1.05 |
Book Value | 13.20 | 10.80 | 21.94 | 30.97 | 28.48 |
Extraordinary Items | 2.91 | 0.01 | 0.00 | 0.00 | 0.00 |