Sales Turnover & Other Income | 999.60 | 857.51 | 731.07 | 725.89 | 226.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 976.45 | 892.98 | 738.59 | 728.07 | 220.42 |
Raw Materials | 960.64 | 881.52 | 717.72 | 686.01 | 199.08 |
Stock Adjustments | -23.15 | 35.47 | 7.52 | 2.18 | -5.61 |
Other Manufacturing Expenses | 0.13 | 0.22 | 0.07 | 0.04 | 0.02 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.40 | 1.19 | 1.55 | 0.74 | 0.44 |
Selling and Administration Expenses | 1.45 | 1.61 | 4.76 | 12.06 | 10.81 |
Miscellaneous Expenses | 1.38 | 1.29 | 2.23 | 1.09 | 0.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.46 | 7.14 | 12.27 | 28.13 | 9.13 |
Interest & Financial Charges | 7.13 | 5.08 | 1.21 | 0.71 | 0.74 |
Profit before Depreciation & Tax | 4.33 | 2.06 | 11.06 | 27.42 | 8.39 |
Depreciation | 1.10 | 0.62 | 0.29 | 0.20 | 0.07 |
Profit Before Tax | 3.23 | 1.44 | 10.77 | 27.22 | 8.32 |
Tax | 0.87 | 0.66 | 2.76 | 7.00 | 2.61 |
Profit After Tax | 2.36 | 0.78 | 8.01 | 20.22 | 5.71 |
Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | -0.01 | 0.01 |
P & L Balance brought forward | 42.85 | 42.43 | 34.98 | 15.13 | 9.41 |
Appropriations | 0.00 | 0.37 | 0.55 | 0.37 | 0.00 |
P & L Bal. carried down | 45.21 | 42.85 | 42.43 | 34.98 | 15.13 |
Equity Dividend | 0.00 | 0.37 | 0.55 | 0.37 | 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 | 10.00 | 15.00 | 10.00 |
Earning Per Share (Rs.) | 1.28 | 0.42 | 4.33 | 54.69 | 15.44 |
Book Value | 26.67 | 25.39 | 25.16 | 105.67 | 52.01 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |