Sales Turnover & Other Income | 173.78 | 167.75 | 115.66 | 17.42 | 60.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 180.28 | 167.44 | 115.63 | 17.43 | 60.20 |
Raw Materials | 156.87 | 142.78 | 107.98 | 15.31 | 55.39 |
Stock Adjustments | 6.50 | -0.31 | -0.03 | 0.01 | -0.03 |
Other Manufacturing Expenses | 0.36 | 0.44 | 0.02 | 0.01 | 0.01 |
Power & Fuel Cost | 0.70 | 0.64 | 0.31 | 0.29 | 0.44 |
Employee Cost | 2.17 | 1.88 | 0.70 | 0.58 | 0.88 |
Selling and Administration Expenses | 2.22 | 1.72 | 0.73 | 0.43 | 1.82 |
Miscellaneous Expenses | 3.92 | 1.42 | 0.83 | 0.15 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.04 | 18.55 | 5.07 | 0.66 | 1.43 |
Interest & Financial Charges | 1.59 | 1.34 | 0.57 | 0.01 | 0.03 |
Profit before Depreciation & Tax | 12.45 | 17.21 | 4.50 | 0.65 | 1.40 |
Depreciation | 0.61 | 0.46 | 0.47 | 0.49 | 0.50 |
Profit Before Tax | 11.84 | 16.75 | 4.03 | 0.16 | 0.90 |
Tax | 3.11 | 4.84 | 1.12 | 0.04 | 0.22 |
Profit After Tax | 8.73 | 11.91 | 2.91 | 0.12 | 0.68 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 21.84 | 9.92 | 7.02 | 6.90 | 6.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 30.57 | 21.84 | 9.92 | 7.02 | 6.90 |
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 | 0.40 | 0.00 |
Earning Per Share (Rs.) | 0.05 | 1.23 | 0.30 | 0.01 | 0.07 |
Book Value | 13.81 | 8.57 | 7.34 | 7.04 | 7.03 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |