Sales Turnover & Other Income | 797.86 | 650.65 | 32.97 | 18.76 | 4.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 826.80 | 655.75 | 45.05 | 21.82 | 4.55 |
Raw Materials | 651.44 | 523.79 | 36.95 | 15.63 | 3.17 |
Stock Adjustments | 28.94 | 5.10 | 12.08 | 3.06 | -0.03 |
Other Manufacturing Expenses | 11.71 | 3.79 | 0.15 | 3.77 | 0.65 |
Power & Fuel Cost | 7.34 | 7.10 | 0.00 | 0.00 | 0.00 |
Employee Cost | 14.50 | 10.48 | 0.49 | 0.38 | 0.21 |
Selling and Administration Expenses | 72.24 | 67.06 | 5.92 | 0.76 | 0.26 |
Miscellaneous Expenses | 2.91 | 2.18 | 0.14 | 0.00 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.66 | 41.36 | 1.40 | 1.29 | 0.21 |
Interest & Financial Charges | 26.39 | 19.26 | 0.49 | 0.02 | 0.09 |
Profit before Depreciation & Tax | 40.27 | 22.10 | 0.91 | 1.27 | 0.12 |
Depreciation | 4.95 | 4.97 | 0.15 | 0.08 | 0.07 |
Profit Before Tax | 35.32 | 17.13 | 0.76 | 1.19 | 0.05 |
Tax | 12.20 | 5.56 | 0.21 | 0.35 | -0.01 |
Profit After Tax | 23.12 | 11.57 | 0.55 | 0.84 | 0.06 |
Adjustment below Net Profit | -0.13 | -0.06 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 78.10 | 66.91 | 1.04 | 0.52 | 0.46 |
Appropriations | 0.32 | 0.32 | 0.32 | 0.32 | 0.00 |
P & L Bal. carried down | 100.77 | 78.10 | 1.27 | 1.04 | 0.52 |
Equity Dividend | 0.32 | 0.32 | 0.32 | 0.32 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 55.76 | 27.90 | 1.73 | 2.65 | 0.20 |
Book Value | 348.85 | 294.17 | 14.03 | 13.29 | 11.66 |
Extraordinary Items | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 |