Sales Turnover & Other Income | 280.58 | 124.46 | 147.81 | 203.07 | 114.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 247.42 | 190.10 | 141.29 | 149.77 | 170.11 |
Raw Materials | 136.32 | 130.22 | 92.37 | 95.04 | 114.36 |
Stock Adjustments | -33.16 | 65.64 | -6.52 | -53.30 | 56.02 |
Other Manufacturing Expenses | 34.61 | 12.40 | 6.45 | 8.01 | 11.29 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Employee Cost | 8.53 | 7.48 | 7.61 | 7.76 | 7.46 |
Selling and Administration Expenses | 11.16 | 5.12 | 2.70 | 4.92 | 5.06 |
Miscellaneous Expenses | 0.42 | 0.26 | 18.97 | 0.68 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56.39 | 34.64 | 13.20 | 33.34 | 31.64 |
Interest & Financial Charges | 27.13 | 19.09 | 1.10 | 21.74 | 17.96 |
Profit before Depreciation & Tax | 29.26 | 15.55 | 12.10 | 11.60 | 13.68 |
Depreciation | 11.58 | 8.88 | 8.88 | 8.99 | 8.98 |
Profit Before Tax | 17.68 | 6.67 | 3.22 | 2.61 | 4.70 |
Tax | 4.46 | 0.99 | 0.72 | 0.54 | 1.48 |
Profit After Tax | 13.22 | 5.68 | 2.50 | 2.07 | 3.22 |
Adjustment below Net Profit | 148.40 | 148.84 | 0.00 | 0.00 | -10.83 |
P & L Balance brought forward | 43.59 | 37.91 | 35.41 | 33.34 | 40.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 205.21 | 192.43 | 37.91 | 35.41 | 33.34 |
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.) | 1.40 | 1.02 | 0.45 | 0.37 | 0.58 |
Book Value | 33.16 | 45.12 | 44.05 | 43.63 | 16.55 |
Extraordinary Items | -0.06 | 0.00 | 0.00 | -0.22 | 0.11 |