Sales Turnover & Other Income | 37.47 | 24.95 | 22.75 | 20.72 | 19.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 38.36 | 24.70 | 22.55 | 21.82 | 21.70 |
Raw Materials | 35.90 | 22.55 | 19.34 | 18.79 | 18.50 |
Stock Adjustments | 0.89 | -0.25 | -0.20 | 1.10 | 2.19 |
Other Manufacturing Expenses | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 |
Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Employee Cost | 0.21 | 0.12 | 0.12 | 0.10 | 0.26 |
Selling and Administration Expenses | 0.38 | 0.90 | 1.80 | 1.87 | 1.30 |
Miscellaneous Expenses | 0.55 | 0.40 | 0.37 | 0.23 | 0.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.28 | 0.72 | 0.86 | 0.81 | 1.19 |
Interest & Financial Charges | 0.54 | 0.33 | 0.32 | 0.36 | 0.41 |
Profit before Depreciation & Tax | 0.74 | 0.39 | 0.54 | 0.45 | 0.78 |
Depreciation | 0.27 | 0.18 | 0.19 | 0.13 | 0.20 |
Profit Before Tax | 0.47 | 0.21 | 0.35 | 0.32 | 0.58 |
Tax | 0.13 | 0.04 | 0.20 | 0.16 | 0.07 |
Profit After Tax | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.13 | 1.96 | 1.82 | 1.73 | 1.23 |
Appropriations | 0.10 | 0.00 | 0.00 | 0.08 | 0.00 |
P & L Bal. carried down | 2.38 | 2.13 | 1.96 | 1.82 | 1.73 |
Equity Dividend | 0.10 | 0.00 | 0.00 | 0.08 | 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 1.57 |
Earning Per Share (Rs.) | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 |
Book Value | 16.05 | 15.53 | 15.17 | 14.87 | 14.69 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |