Sales Turnover & Other Income | 43.13 | 47.49 | 48.38 | 33.56 | 19.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 41.72 | 47.16 | 49.89 | 34.60 | 18.40 |
Raw Materials | 11.07 | 13.58 | 16.40 | 10.48 | 4.95 |
Stock Adjustments | -1.41 | -0.33 | 1.51 | 1.04 | -0.89 |
Other Manufacturing Expenses | 16.18 | 17.19 | 19.95 | 14.46 | 6.70 |
Power & Fuel Cost | 3.43 | 3.20 | 3.12 | 2.38 | 1.45 |
Employee Cost | 4.48 | 4.50 | 4.33 | 3.62 | 3.00 |
Selling and Administration Expenses | 1.95 | 2.76 | 2.03 | 1.67 | 1.38 |
Miscellaneous Expenses | 0.48 | 0.29 | 0.12 | 0.13 | 0.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.11 | 5.64 | 3.94 | 1.87 | 0.76 |
Interest & Financial Charges | 0.56 | 0.77 | 0.69 | 0.17 | 0.36 |
Profit before Depreciation & Tax | 3.55 | 4.87 | 3.25 | 1.70 | 0.40 |
Depreciation | 1.43 | 1.39 | 1.37 | 1.24 | 1.19 |
Profit Before Tax | 2.12 | 3.48 | 1.88 | 0.46 | -0.79 |
Tax | 0.32 | 0.44 | 0.35 | 0.08 | -0.23 |
Profit After Tax | 1.80 | 3.04 | 1.53 | 0.38 | -0.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 34.31 | 31.28 | 29.75 | 29.37 | 29.93 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 36.12 | 34.31 | 31.28 | 29.75 | 29.37 |
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.) | 3.23 | 5.43 | 2.74 | 0.68 | -1.00 |
Book Value | 88.87 | 85.17 | 76.02 | 75.16 | 73.07 |
Extraordinary Items | 0.71 | 0.95 | 0.01 | 0.42 | 0.54 |