Sales Turnover & Other Income | 216.85 | 349.62 | 155.03 | 127.25 | 121.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 221.07 | 354.09 | 159.33 | 127.84 | 122.98 |
Raw Materials | 151.12 | 234.49 | 108.26 | 89.56 | 88.89 |
Stock Adjustments | 4.22 | 4.47 | 4.30 | 0.59 | 1.05 |
Other Manufacturing Expenses | 1.85 | 2.96 | 1.60 | 1.03 | 0.80 |
Power & Fuel Cost | 5.99 | 5.68 | 4.88 | 3.66 | 2.71 |
Employee Cost | 20.27 | 18.32 | 14.35 | 7.10 | 6.39 |
Selling and Administration Expenses | 18.21 | 23.49 | 13.56 | 10.60 | 8.73 |
Miscellaneous Expenses | 2.12 | 2.65 | 0.59 | 3.04 | 3.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.51 | 66.49 | 16.08 | 12.86 | 11.87 |
Interest & Financial Charges | 10.92 | 8.31 | 3.98 | 3.22 | 2.64 |
Profit before Depreciation & Tax | 10.59 | 58.18 | 12.10 | 9.64 | 9.23 |
Depreciation | 8.52 | 5.12 | 2.24 | 1.23 | 1.12 |
Profit Before Tax | 2.07 | 53.06 | 9.86 | 8.41 | 8.11 |
Tax | 2.73 | 13.35 | 2.61 | 2.31 | 2.46 |
Profit After Tax | -0.66 | 39.71 | 7.25 | 6.10 | 5.65 |
Adjustment below Net Profit | 0.72 | 0.21 | -0.70 | -0.26 | 0.00 |
P & L Balance brought forward | 63.10 | 24.22 | 17.67 | 13.03 | 7.38 |
Appropriations | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 63.16 | 63.10 | 24.22 | 18.87 | 13.03 |
Equity Dividend | 0.00 | 1.04 | 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 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -0.51 | 38.31 | 13.99 | 11.76 | 10.90 |
Book Value | 61.91 | 76.00 | 76.99 | 66.67 | 55.50 |
Extraordinary Items | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 |