Sales Turnover & Other Income | 150.05 | 111.25 | 94.18 | 86.73 | 77.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
Total Income | 160.67 | 112.19 | 91.24 | 84.60 | 77.03 |
Raw Materials | 117.83 | 71.70 | 57.89 | 46.50 | 45.65 |
Stock Adjustments | 10.62 | 0.94 | -2.94 | -2.13 | -0.23 |
Other Manufacturing Expenses | 29.72 | 29.30 | 18.43 | 20.91 | 16.06 |
Power & Fuel Cost | 0.71 | 0.56 | 1.22 | 1.80 | 2.10 |
Employee Cost | 2.19 | 2.26 | 3.52 | 4.51 | 4.42 |
Selling and Administration Expenses | 0.93 | 0.85 | 1.06 | 0.93 | 1.57 |
Miscellaneous Expenses | 0.65 | 1.45 | 1.16 | 1.09 | 0.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.64 | 6.07 | 7.97 | 8.82 | 6.22 |
Interest & Financial Charges | 5.06 | 3.85 | 3.66 | 4.14 | 3.59 |
Profit before Depreciation & Tax | 3.58 | 2.22 | 4.31 | 4.68 | 2.63 |
Depreciation | 2.20 | 1.25 | 2.92 | 2.56 | 1.77 |
Profit Before Tax | 1.38 | 0.97 | 1.39 | 2.12 | 0.86 |
Tax | 0.44 | 0.35 | 0.39 | 0.58 | 0.36 |
Profit After Tax | 0.94 | 0.62 | 1.00 | 1.54 | 0.50 |
Adjustment below Net Profit | 0.01 | 0.02 | -8.64 | -0.04 | 1.89 |
P & L Balance brought forward | 2.51 | 1.86 | 9.50 | 8.01 | 5.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.45 | 2.51 | 1.86 | 9.50 | 8.01 |
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.) | 0.59 | 0.39 | 0.62 | 4.80 | 1.56 |
Book Value | 12.40 | 11.81 | 11.41 | 53.88 | 49.21 |
Extraordinary Items | 0.00 | -0.12 | 0.13 | 0.08 | -0.12 |