Sales Turnover & Other Income | 155.44 | 568.74 | 369.83 | 241.09 | 229.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.08 | 0.72 |
Total Income | 139.36 | 775.08 | 340.82 | 265.79 | 220.88 |
Raw Materials | 133.92 | 753.94 | 323.80 | 248.66 | 206.60 |
Stock Adjustments | -16.08 | 206.34 | -29.01 | 24.70 | -8.51 |
Other Manufacturing Expenses | 0.00 | 4.66 | 5.62 | 7.63 | 5.02 |
Power & Fuel Cost | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 |
Employee Cost | 0.10 | 0.22 | 0.23 | 0.22 | 0.27 |
Selling and Administration Expenses | 0.32 | 0.85 | 0.66 | 0.68 | 1.09 |
Miscellaneous Expenses | 0.02 | 2.75 | 0.29 | 0.21 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.02 | 12.64 | 10.22 | 8.29 | 7.05 |
Interest & Financial Charges | 4.50 | 7.43 | 5.16 | 5.23 | 4.24 |
Profit before Depreciation & Tax | 0.52 | 5.21 | 5.06 | 3.06 | 2.81 |
Depreciation | 0.09 | 0.10 | 0.10 | 0.13 | 0.14 |
Profit Before Tax | 0.43 | 5.11 | 4.96 | 2.93 | 2.67 |
Tax | 0.31 | 1.28 | 1.97 | 1.26 | 0.98 |
Profit After Tax | 0.12 | 3.83 | 2.99 | 1.67 | 1.69 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 15.25 | 11.41 | 8.43 | 6.76 | 5.45 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
P & L Bal. carried down | 15.37 | 15.25 | 11.41 | 8.43 | 6.76 |
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.) | 0.09 | 3.01 | 2.35 | 1.83 | 1.85 |
Book Value | 29.71 | 29.62 | 26.61 | 19.23 | 17.41 |
Extraordinary Items | -0.01 | 0.06 | 0.00 | -0.02 | 0.00 |