Sales Turnover & Other Income | 184.58 | 125.87 | 65.06 | 62.48 | 63.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 182.36 | 132.73 | 61.25 | 66.24 | 63.19 |
Raw Materials | 143.03 | 109.00 | 49.36 | 57.06 | 51.32 |
Stock Adjustments | -2.22 | 6.86 | -3.81 | 3.76 | -0.77 |
Other Manufacturing Expenses | 7.41 | 2.89 | 1.62 | 1.49 | 0.33 |
Power & Fuel Cost | 0.82 | 0.15 | 0.09 | 0.06 | 0.05 |
Employee Cost | 1.54 | 1.26 | 1.33 | 0.93 | 0.78 |
Selling and Administration Expenses | 4.71 | 3.90 | 2.70 | 1.91 | 2.67 |
Miscellaneous Expenses | 0.55 | 0.06 | 0.26 | 3.87 | 0.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.29 | 15.46 | 5.88 | 0.91 | 7.07 |
Interest & Financial Charges | 5.21 | 4.45 | 3.94 | 3.64 | 3.16 |
Profit before Depreciation & Tax | 19.08 | 11.01 | 1.94 | -2.73 | 3.91 |
Depreciation | 3.49 | 0.74 | 0.82 | 0.26 | 0.34 |
Profit Before Tax | 15.59 | 10.27 | 1.12 | -2.99 | 3.57 |
Tax | 4.17 | 2.73 | 0.26 | -0.76 | 0.97 |
Profit After Tax | 11.42 | 7.54 | 0.86 | -2.23 | 2.60 |
Adjustment below Net Profit | -0.21 | 0.00 | 0.08 | -0.01 | -0.96 |
P & L Balance brought forward | 13.61 | 6.07 | 5.13 | 7.37 | 5.72 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 24.82 | 13.61 | 6.07 | 5.13 | 7.37 |
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.) | 2.58 | 5.95 | 0.68 | -1.76 | 2.05 |
Book Value | 18.23 | 27.88 | 21.93 | 21.19 | 22.95 |
Extraordinary Items | -0.29 | 1.54 | 0.35 | -3.77 | -0.50 |