Sales Turnover & Other Income | 344.34 | 336.61 | 334.12 | 207.57 | 244.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 344.34 | 336.61 | 334.12 | 207.57 | 244.67 |
Raw Materials | 330.86 | 324.41 | 321.18 | 199.89 | 227.91 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.19 | 0.08 | 0.85 | 1.63 | 9.63 |
Power & Fuel Cost | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
Employee Cost | 1.93 | 1.27 | 1.16 | 0.90 | 1.15 |
Selling and Administration Expenses | 3.90 | 3.45 | 2.81 | 1.08 | 1.85 |
Miscellaneous Expenses | 0.09 | 0.15 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.34 | 7.23 | 8.11 | 4.06 | 4.12 |
Interest & Financial Charges | 2.89 | 2.90 | 3.87 | 2.96 | 3.10 |
Profit before Depreciation & Tax | 4.45 | 4.33 | 4.24 | 1.10 | 1.02 |
Depreciation | 0.22 | 0.10 | 0.10 | 0.09 | 0.11 |
Profit Before Tax | 4.23 | 4.23 | 4.14 | 1.01 | 0.91 |
Tax | 1.10 | 1.08 | 1.20 | 0.29 | 0.24 |
Profit After Tax | 3.13 | 3.15 | 2.94 | 0.72 | 0.67 |
Adjustment below Net Profit | 10.17 | 7.02 | 0.00 | 3.35 | -0.67 |
P & L Balance brought forward | 0.00 | 0.00 | 4.08 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 13.30 | 10.17 | 7.02 | 4.08 | 0.00 |
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.) | 2.09 | 2.10 | 1.96 | 0.48 | 0.45 |
Book Value | 24.19 | 22.10 | 20.00 | 18.04 | 17.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |