Sales Turnover & Other Income | 209.97 | 184.58 | 125.87 | 65.06 | 62.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 240.57 | 182.36 | 132.73 | 61.25 | 66.24 |
Raw Materials | 0.00 | 143.03 | 109.00 | 49.36 | 57.06 |
Stock Adjustments | 30.60 | -2.22 | 6.86 | -3.81 | 3.76 |
Other Manufacturing Expenses | 199.23 | 7.41 | 2.89 | 1.62 | 1.49 |
Power & Fuel Cost | 0.62 | 0.82 | 0.15 | 0.09 | 0.06 |
Employee Cost | 1.73 | 1.54 | 1.26 | 1.33 | 0.93 |
Selling and Administration Expenses | 3.98 | 4.71 | 3.90 | 2.70 | 1.91 |
Miscellaneous Expenses | 0.86 | 0.55 | 0.06 | 0.26 | 3.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34.13 | 24.29 | 15.46 | 5.88 | 0.91 |
Interest & Financial Charges | 6.87 | 5.21 | 4.45 | 3.94 | 3.64 |
Profit before Depreciation & Tax | 27.26 | 19.08 | 11.01 | 1.94 | -2.73 |
Depreciation | 5.41 | 3.49 | 0.74 | 0.82 | 0.26 |
Profit Before Tax | 21.85 | 15.59 | 10.27 | 1.12 | -2.99 |
Tax | 5.73 | 4.17 | 2.73 | 0.26 | -0.76 |
Profit After Tax | 16.12 | 11.42 | 7.54 | 0.86 | -2.23 |
Adjustment below Net Profit | -0.06 | -0.21 | 0.00 | 0.08 | -0.01 |
P & L Balance brought forward | 24.82 | 13.61 | 6.07 | 5.13 | 7.37 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 40.88 | 24.82 | 13.61 | 6.07 | 5.13 |
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.) | 3.03 | 2.58 | 5.95 | 0.68 | -1.76 |
Book Value | 20.74 | 18.23 | 27.88 | 21.93 | 21.19 |
Extraordinary Items | -0.48 | -0.29 | 1.54 | 0.35 | -3.77 |