Sales Turnover & Other Income | 202.07 | 60.91 | 59.89 | 76.59 | 79.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 120.40 | 87.81 | 114.86 | 90.08 | 86.31 |
Raw Materials | 96.78 | 79.81 | 104.63 | 85.14 | 82.97 |
Stock Adjustments | -81.67 | 26.90 | 54.97 | 13.49 | 6.40 |
Other Manufacturing Expenses | 0.11 | 0.00 | 4.24 | 1.09 | 0.54 |
Power & Fuel Cost | 0.97 | 0.91 | 0.36 | 0.14 | 0.08 |
Employee Cost | 2.62 | 2.13 | 1.61 | 0.44 | 0.42 |
Selling and Administration Expenses | 2.44 | 0.88 | 1.56 | 0.92 | 0.23 |
Miscellaneous Expenses | 0.07 | 1.08 | 0.43 | 0.28 | 0.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 17.41 | 3.00 | 2.01 | 2.09 | 1.93 |
Interest & Financial Charges | 4.23 | 2.27 | 1.73 | 1.89 | 1.75 |
Profit before Depreciation & Tax | 13.18 | 0.73 | 0.28 | 0.20 | 0.18 |
Depreciation | 0.18 | 0.17 | 0.11 | 0.03 | 0.02 |
Profit Before Tax | 13.00 | 0.56 | 0.17 | 0.17 | 0.16 |
Tax | 3.52 | 0.16 | 0.04 | 0.05 | 0.05 |
Profit After Tax | 9.48 | 0.40 | 0.13 | 0.12 | 0.11 |
Adjustment below Net Profit | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.86 | 2.46 | 2.34 | 2.22 | 2.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.39 | 2.86 | 2.46 | 2.34 | 2.22 |
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.) | 4.54 | 0.19 | 0.06 | 0.06 | 0.07 |
Book Value | 21.77 | 15.26 | 15.07 | 15.01 | 14.93 |
Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |