Sales Turnover & Other Income | 29.07 | 23.57 | 15.60 | 32.92 | 40.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.73 | 22.66 | 14.90 | 39.49 | 39.63 |
Raw Materials | 22.21 | 15.85 | 12.20 | 32.94 | 32.05 |
Stock Adjustments | 1.66 | -0.91 | -0.70 | 6.57 | -0.62 |
Other Manufacturing Expenses | 0.60 | 0.60 | 0.34 | 0.37 | 0.60 |
Power & Fuel Cost | 0.09 | 0.08 | 0.05 | 0.10 | 0.13 |
Employee Cost | 1.54 | 1.33 | 0.94 | 1.58 | 1.66 |
Selling and Administration Expenses | 2.36 | 1.75 | 1.15 | 2.45 | 2.48 |
Miscellaneous Expenses | 0.33 | 0.34 | 0.22 | 0.16 | 0.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.59 | 2.71 | -0.01 | 1.89 | 2.57 |
Interest & Financial Charges | 1.17 | 0.92 | 1.00 | 1.35 | 1.66 |
Profit before Depreciation & Tax | 2.42 | 1.79 | -1.01 | 0.54 | 0.91 |
Depreciation | 0.49 | 0.49 | 0.45 | 0.46 | 0.50 |
Profit Before Tax | 1.93 | 1.30 | -1.46 | 0.08 | 0.41 |
Tax | 0.52 | -0.03 | 0.03 | 0.04 | 0.13 |
Profit After Tax | 1.41 | 1.33 | -1.49 | 0.04 | 0.28 |
Adjustment below Net Profit | 0.00 | -0.01 | 0.01 | 0.00 | -0.02 |
P & L Balance brought forward | 7.37 | 6.04 | 7.52 | 7.48 | 7.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.78 | 7.37 | 6.04 | 7.52 | 7.48 |
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.) | 2.44 | 2.30 | -2.57 | 0.06 | 0.48 |
Book Value | 26.82 | 24.39 | 22.10 | 24.65 | 24.58 |
Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.02 | 0.00 |