Sales Turnover & Other Income | 179.77 | 183.69 | 66.38 | 55.32 | 32.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 186.39 | 180.37 | 66.45 | 52.34 | 37.24 |
Raw Materials | 143.06 | 161.80 | 55.25 | 44.03 | 26.92 |
Stock Adjustments | 6.62 | -3.32 | 0.07 | -2.98 | 4.61 |
Other Manufacturing Expenses | 6.24 | 1.62 | 1.11 | 1.01 | 0.25 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
Employee Cost | 3.43 | 2.29 | 2.62 | 2.39 | 1.40 |
Selling and Administration Expenses | 10.24 | 3.64 | 2.59 | 1.89 | 0.49 |
Miscellaneous Expenses | 0.56 | 0.06 | 0.59 | 0.19 | 4.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.84 | 10.96 | 4.29 | 2.83 | 3.14 |
Interest & Financial Charges | 3.76 | 1.95 | 1.64 | 1.06 | 1.19 |
Profit before Depreciation & Tax | 19.08 | 9.01 | 2.65 | 1.77 | 1.95 |
Depreciation | 1.02 | 1.20 | 1.24 | 1.11 | 1.33 |
Profit Before Tax | 18.06 | 7.81 | 1.41 | 0.66 | 0.62 |
Tax | 5.80 | 2.00 | 0.39 | 0.20 | 0.23 |
Profit After Tax | 12.26 | 5.81 | 1.02 | 0.46 | 0.39 |
Adjustment below Net Profit | 0.06 | -1.15 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.46 | 2.80 | 1.78 | 1.31 | 0.93 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 19.78 | 7.46 | 2.80 | 1.78 | 1.32 |
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.) | 15.20 | 7.42 | 1.96 | 0.88 | 0.75 |
Book Value | 38.84 | 20.13 | 19.19 | 17.40 | 15.37 |
Extraordinary Items | 0.00 | 0.04 | 0.24 | -0.11 | 0.00 |