Sales Turnover & Other Income | 23.72 | 13.93 | 101.19 | 61.58 | 57.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.01 | 13.78 | 101.32 | 60.26 | 56.91 |
Raw Materials | 16.23 | 9.29 | 96.63 | 53.68 | 52.58 |
Stock Adjustments | -2.71 | -0.15 | 0.13 | -1.32 | -0.38 |
Other Manufacturing Expenses | 0.02 | 0.01 | 1.00 | 2.08 | 0.01 |
Power & Fuel Cost | 0.26 | 0.24 | 0.10 | 0.08 | 0.13 |
Employee Cost | 0.56 | 0.50 | 0.51 | 0.50 | 0.46 |
Selling and Administration Expenses | 0.62 | 0.96 | 0.75 | 0.74 | 0.92 |
Miscellaneous Expenses | 0.02 | 0.02 | 0.05 | 0.04 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.29 | 2.74 | 2.27 | 3.15 | 2.81 |
Interest & Financial Charges | 1.12 | 1.06 | 0.20 | 0.12 | 0.09 |
Profit before Depreciation & Tax | 2.17 | 1.68 | 2.07 | 3.03 | 2.72 |
Depreciation | 0.75 | 0.89 | 1.09 | 0.73 | 0.67 |
Profit Before Tax | 1.42 | 0.79 | 0.98 | 2.30 | 2.05 |
Tax | 0.50 | 0.24 | 0.22 | 0.01 | 0.00 |
Profit After Tax | 0.92 | 0.55 | 0.76 | 2.29 | 2.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.31 | 8.16 | 7.40 | 5.11 | 3.06 |
Appropriations | -7.61 | -7.61 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 24.84 | 16.31 | 8.16 | 7.40 | 5.11 |
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.) | 0.26 | 0.16 | 0.22 | 0.65 | 0.59 |
Book Value | 17.92 | 15.49 | 13.17 | 12.95 | 12.30 |
Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.06 |