Sales Turnover & Other Income | 93.36 | 83.01 | 38.09 | 16.81 | 60.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 93.36 | 83.01 | 38.09 | 16.81 | 60.73 |
Raw Materials | 7.94 | 6.83 | 3.02 | 1.30 | 4.85 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 9.77 | 7.22 | 3.07 | 2.23 | 7.14 |
Power & Fuel Cost | 9.65 | 9.31 | 6.25 | 3.82 | 7.27 |
Employee Cost | 21.61 | 19.34 | 12.77 | 8.93 | 20.54 |
Selling and Administration Expenses | 12.94 | 11.33 | 6.65 | 3.08 | 10.59 |
Miscellaneous Expenses | 0.14 | 2.63 | 0.15 | 0.29 | 0.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.32 | 26.34 | 6.18 | -2.84 | 10.17 |
Interest & Financial Charges | 0.41 | 0.57 | 1.64 | 1.73 | 2.68 |
Profit before Depreciation & Tax | 30.91 | 25.77 | 4.54 | -4.57 | 7.49 |
Depreciation | 2.50 | 2.29 | 2.18 | 2.39 | 2.73 |
Profit Before Tax | 28.41 | 23.48 | 2.36 | -6.96 | 4.76 |
Tax | 7.33 | 4.78 | 0.46 | -0.53 | 1.89 |
Profit After Tax | 21.08 | 18.70 | 1.90 | -6.43 | 2.87 |
Adjustment below Net Profit | 0.00 | -0.23 | 0.25 | 0.45 | 0.00 |
P & L Balance brought forward | 90.65 | 72.18 | 70.02 | 76.01 | 73.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 111.73 | 90.65 | 72.18 | 70.02 | 76.01 |
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.) | 3.84 | 3.41 | 0.35 | -1.17 | 0.52 |
Book Value | 28.09 | 24.15 | 20.74 | 20.32 | 21.49 |
Extraordinary Items | 0.03 | -0.01 | 0.07 | -0.06 | 0.00 |