Sales Turnover & Other Income | 38.56 | 18.09 | 1.93 | 3.60 | 15.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 38.75 | 18.80 | 2.52 | 3.05 | 15.16 |
Raw Materials | 30.64 | 13.90 | 1.09 | 1.19 | 8.95 |
Stock Adjustments | 0.19 | 0.71 | 0.59 | -0.55 | -0.58 |
Other Manufacturing Expenses | 0.13 | 0.29 | 0.52 | 0.27 | 0.18 |
Power & Fuel Cost | 0.01 | 0.01 | 0.16 | 0.16 | 0.17 |
Employee Cost | 1.07 | 1.17 | 0.31 | 0.94 | 1.33 |
Selling and Administration Expenses | 1.00 | 0.94 | 0.42 | 0.53 | 1.17 |
Miscellaneous Expenses | 0.51 | 0.41 | 0.30 | 0.29 | 0.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.39 | 2.08 | -0.29 | -0.31 | 2.90 |
Interest & Financial Charges | 0.48 | 0.40 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 4.91 | 1.68 | -0.29 | -0.31 | 2.90 |
Depreciation | 0.18 | 0.18 | 0.16 | 0.17 | 0.19 |
Profit Before Tax | 4.73 | 1.50 | -0.45 | -0.48 | 2.71 |
Tax | 1.63 | 0.11 | 0.03 | -0.06 | 0.80 |
Profit After Tax | 3.10 | 1.39 | -0.48 | -0.42 | 1.91 |
Adjustment below Net Profit | 0.33 | -0.13 | 0.00 | -0.04 | 0.00 |
P & L Balance brought forward | 12.31 | 11.05 | 11.52 | 12.96 | 11.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.98 | 0.00 |
P & L Bal. carried down | 15.74 | 12.31 | 11.05 | 11.52 | 12.96 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.98 | 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 | 25.00 |
Earning Per Share (Rs.) | 5.44 | 2.43 | -1.22 | -1.08 | 4.89 |
Book Value | 55.24 | 49.23 | 39.79 | 41.01 | 44.69 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |