Sales Turnover & Other Income | 962.22 | 1554.78 | 1237.51 | 447.64 | 319.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 966.93 | 1554.06 | 1230.89 | 466.59 | 319.74 |
Raw Materials | 953.32 | 1542.72 | 1216.96 | 0.00 | 0.00 |
Stock Adjustments | 4.71 | -0.72 | -6.62 | 18.95 | 0.08 |
Other Manufacturing Expenses | 4.65 | 4.30 | 4.44 | 458.61 | 2.44 |
Power & Fuel Cost | 0.05 | 0.11 | 0.08 | 0.03 | 313.75 |
Employee Cost | 0.94 | 1.07 | 1.14 | 0.77 | 0.35 |
Selling and Administration Expenses | 2.49 | 2.23 | 2.68 | 1.88 | 0.88 |
Miscellaneous Expenses | 0.18 | 0.20 | 0.05 | 0.83 | 0.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.31 | 3.44 | 5.53 | 4.48 | 1.85 |
Interest & Financial Charges | 0.99 | 1.02 | 1.48 | 1.04 | 0.06 |
Profit before Depreciation & Tax | 4.32 | 2.42 | 4.05 | 3.44 | 1.79 |
Depreciation | 1.78 | 1.80 | 1.81 | 1.42 | 1.17 |
Profit Before Tax | 2.54 | 0.62 | 2.24 | 2.02 | 0.62 |
Tax | 0.85 | 0.35 | 1.05 | 0.83 | 0.16 |
Profit After Tax | 1.69 | 0.27 | 1.19 | 1.19 | 0.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11.01 | 11.34 | 10.45 | 9.52 | 9.31 |
Appropriations | 0.20 | 0.59 | 0.31 | 0.25 | 0.25 |
P & L Bal. carried down | 12.50 | 11.01 | 11.34 | 10.45 | 9.52 |
Equity Dividend | 0.17 | 0.57 | 0.00 | 0.23 | 0.23 |
Preference Dividend | 0.03 | 0.03 | 0.31 | 0.03 | 0.03 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 50.00 | 30.00 | 100.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 29.28 | 4.29 | 15.56 | 20.53 | 9.49 |
Book Value | 384.93 | 358.65 | 364.36 | 348.81 | 415.36 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |