Sales Turnover & Other Income | 4.06 | 16.35 | 28.74 | 50.01 | 57.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3.11 | 17.23 | 25.53 | 52.08 | 59.84 |
Raw Materials | 2.14 | 13.11 | 21.83 | 48.34 | 52.82 |
Stock Adjustments | -0.95 | 0.88 | -3.21 | 2.07 | 2.46 |
Other Manufacturing Expenses | 0.00 | 0.04 | 0.01 | 0.02 | 0.25 |
Power & Fuel Cost | 0.01 | 0.05 | 0.02 | 0.01 | 0.04 |
Employee Cost | 0.05 | 0.08 | 0.04 | 0.29 | 0.30 |
Selling and Administration Expenses | 0.52 | 0.76 | 0.34 | 2.25 | 2.88 |
Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.39 | 3.18 | 3.28 | 1.17 | 3.52 |
Interest & Financial Charges | 0.26 | 0.29 | 0.08 | 0.93 | 0.97 |
Profit before Depreciation & Tax | 0.13 | 2.89 | 3.20 | 0.24 | 2.55 |
Depreciation | 0.06 | 0.10 | 0.12 | 0.12 | 0.10 |
Profit Before Tax | 0.07 | 2.79 | 3.08 | 0.12 | 2.45 |
Tax | 0.02 | 0.81 | 0.86 | 0.03 | 0.63 |
Profit After Tax | 0.05 | 1.98 | 2.22 | 0.09 | 1.82 |
Adjustment below Net Profit | 0.00 | 0.00 | -1.90 | 0.00 | -2.96 |
P & L Balance brought forward | 4.21 | 2.22 | 1.90 | 1.82 | 2.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4.26 | 4.21 | 2.22 | 1.90 | 1.82 |
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.) | 0.00 | 0.32 | 0.36 | 0.14 | 2.94 |
Book Value | 2.26 | 3.03 | 2.71 | 23.51 | 23.37 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |