Sales Turnover & Other Income | 40.69 | 40.56 | 43.66 | 58.70 | 58.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 49.77 | 50.00 | 37.99 | 59.61 | 64.55 |
Raw Materials | 30.37 | 27.21 | 19.80 | 27.31 | 40.08 |
Stock Adjustments | 9.08 | 9.44 | -5.67 | 0.91 | 6.29 |
Other Manufacturing Expenses | 11.74 | 15.25 | 10.81 | 23.08 | 15.65 |
Power & Fuel Cost | 0.23 | 0.22 | 0.05 | 0.20 | 0.00 |
Employee Cost | 1.74 | 1.53 | 1.40 | 1.74 | 1.90 |
Selling and Administration Expenses | 0.68 | 0.47 | 0.39 | 0.98 | 0.00 |
Miscellaneous Expenses | 0.00 | 0.03 | 0.08 | 0.23 | 1.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.00 | 5.29 | 5.47 | 6.08 | 5.48 |
Interest & Financial Charges | 1.40 | 1.79 | 1.97 | 2.33 | 1.96 |
Profit before Depreciation & Tax | 3.60 | 3.50 | 3.50 | 3.75 | 3.52 |
Depreciation | 0.52 | 0.62 | 0.68 | 0.53 | 0.41 |
Profit Before Tax | 3.08 | 2.88 | 2.82 | 3.22 | 3.11 |
Tax | 0.91 | 0.72 | 0.72 | 0.82 | 0.99 |
Profit After Tax | 2.17 | 2.16 | 2.10 | 2.40 | 2.12 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 15.00 | 12.85 | 10.75 | 8.35 | 6.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.17 | 15.00 | 12.85 | 10.75 | 8.13 |
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.) | 1.47 | 4.37 | 4.25 | 5.18 | 4.59 |
Book Value | 24.03 | 67.69 | 63.33 | 59.07 | 53.41 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |