Sales Turnover & Other Income | 105.00 | 106.93 | 104.31 | 106.65 | 93.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 109.95 | 103.61 | 108.07 | 102.10 | 100.17 |
Raw Materials | 99.93 | 92.94 | 96.49 | 83.46 | 86.83 |
Stock Adjustments | 4.95 | -3.32 | 3.76 | -4.55 | 6.55 |
Other Manufacturing Expenses | 0.34 | 0.25 | 0.64 | 3.85 | 3.93 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 |
Employee Cost | 1.07 | 1.47 | 1.56 | 1.12 | 1.07 |
Selling and Administration Expenses | 3.71 | 5.15 | 4.17 | 3.73 | 2.76 |
Miscellaneous Expenses | 0.46 | 0.47 | 1.33 | 0.32 | 0.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.43 | 3.33 | 3.88 | 9.52 | 5.39 |
Interest & Financial Charges | 2.10 | 1.97 | 1.58 | 1.72 | 1.73 |
Profit before Depreciation & Tax | 2.33 | 1.36 | 2.30 | 7.80 | 3.66 |
Depreciation | 0.40 | 0.36 | 0.33 | 0.28 | 0.25 |
Profit Before Tax | 1.93 | 1.00 | 1.97 | 7.52 | 3.41 |
Tax | 0.50 | 0.56 | 0.48 | 2.05 | 0.98 |
Profit After Tax | 1.43 | 0.44 | 1.49 | 5.47 | 2.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.35 | 0.00 |
P & L Balance brought forward | 10.01 | 9.57 | 8.08 | 6.06 | 3.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.44 | 10.01 | 9.57 | 8.18 | 6.06 |
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.) | 0.14 | 0.04 | 1.48 | 5.44 | 9.01 |
Book Value | 3.84 | 3.59 | 34.40 | 31.71 | 34.36 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |