Sales Turnover & Other Income | 56.20 | 53.60 | 29.47 | 26.86 | 24.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 56.35 | 53.88 | 29.85 | 26.68 | 24.93 |
Raw Materials | 46.53 | 46.62 | 24.24 | 21.84 | 19.10 |
Stock Adjustments | 0.15 | 0.28 | 0.38 | -0.18 | 0.00 |
Other Manufacturing Expenses | 3.50 | 2.61 | 0.81 | 0.44 | 0.15 |
Power & Fuel Cost | 0.52 | 0.34 | 0.28 | 0.28 | 0.13 |
Employee Cost | 1.99 | 1.80 | 1.39 | 1.33 | 0.72 |
Selling and Administration Expenses | 1.07 | 0.82 | 1.42 | 1.47 | 1.00 |
Miscellaneous Expenses | 0.80 | 0.12 | 0.10 | 0.08 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.93 | 1.57 | 1.63 | 1.23 | 3.66 |
Interest & Financial Charges | 0.16 | 0.16 | 0.26 | 0.02 | 0.00 |
Profit before Depreciation & Tax | 1.77 | 1.41 | 1.37 | 1.21 | 3.66 |
Depreciation | 0.59 | 0.31 | 0.28 | 0.19 | 0.09 |
Profit Before Tax | 1.18 | 1.10 | 1.09 | 1.02 | 3.57 |
Tax | 0.32 | 0.29 | 0.31 | 0.26 | 0.99 |
Profit After Tax | 0.86 | 0.81 | 0.78 | 0.76 | 2.58 |
Adjustment below Net Profit | -4.37 | 0.00 | 0.00 | 0.00 | 0.02 |
P & L Balance brought forward | 4.84 | 4.03 | 3.25 | 2.59 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.33 | 4.84 | 4.03 | 3.36 | 2.59 |
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.) | 0.39 | 0.55 | 1.06 | 1.04 | 4.88 |
Book Value | 10.60 | 15.32 | 29.53 | 28.61 | 21.43 |
Extraordinary Items | -0.11 | 0.00 | -0.02 | 0.00 | 0.00 |