Sales Turnover & Other Income | 118.59 | 105.98 | 122.48 | 264.54 | 150.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 122.20 | 91.03 | 107.89 | 251.91 | 154.92 |
Raw Materials | 111.66 | 65.67 | 76.73 | 200.75 | 121.58 |
Stock Adjustments | 3.61 | -14.95 | -14.59 | -12.63 | 4.29 |
Other Manufacturing Expenses | 0.56 | 6.11 | 0.29 | 0.20 | 0.18 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.05 | 2.57 | 3.21 | 3.41 | 2.89 |
Selling and Administration Expenses | 1.81 | 2.99 | 10.94 | 7.90 | 4.83 |
Miscellaneous Expenses | 1.53 | 7.82 | 6.56 | 16.32 | 7.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.60 | 5.87 | 10.17 | 23.34 | 17.91 |
Interest & Financial Charges | 0.58 | 0.95 | 3.58 | 6.83 | 10.77 |
Profit before Depreciation & Tax | 5.02 | 4.92 | 6.59 | 16.51 | 7.14 |
Depreciation | 0.52 | 0.58 | 0.81 | 0.79 | 0.82 |
Profit Before Tax | 4.50 | 4.34 | 5.78 | 15.72 | 6.32 |
Tax | 0.62 | 4.05 | 0.71 | 5.69 | 1.75 |
Profit After Tax | 3.88 | 0.29 | 5.07 | 10.03 | 4.57 |
Adjustment below Net Profit | 0.14 | 0.03 | 0.04 | -0.06 | -0.10 |
P & L Balance brought forward | 172.26 | 171.95 | 166.83 | 156.86 | 152.39 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 176.28 | 172.26 | 171.95 | 166.83 | 156.86 |
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.) | 1.40 | 0.11 | 1.83 | 3.61 | 1.64 |
Book Value | 102.74 | 101.29 | 101.18 | 99.33 | 95.74 |
Extraordinary Items | 0.53 | -0.27 | -0.08 | 2.23 | 4.04 |