Sales Turnover & Other Income | 1104.38 | 549.74 | 830.46 | 618.94 | 484.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1115.89 | 551.93 | 826.97 | 621.54 | 481.58 |
Raw Materials | 1070.02 | 507.88 | 758.01 | 528.26 | 455.69 |
Stock Adjustments | 11.51 | 2.19 | -3.49 | 2.60 | -2.96 |
Other Manufacturing Expenses | 11.19 | 13.79 | 37.67 | 50.60 | 13.51 |
Power & Fuel Cost | 0.20 | 0.25 | 0.19 | 0.67 | 0.71 |
Employee Cost | 2.22 | 3.19 | 2.10 | 1.24 | 1.19 |
Selling and Administration Expenses | 1.37 | 1.20 | 5.90 | 31.45 | 6.40 |
Miscellaneous Expenses | 1.51 | 1.18 | 0.59 | 0.10 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29.39 | 24.44 | 22.49 | 9.23 | 4.01 |
Interest & Financial Charges | 0.81 | 0.52 | 1.68 | 3.35 | 2.95 |
Profit before Depreciation & Tax | 28.58 | 23.92 | 20.81 | 5.88 | 1.06 |
Depreciation | 1.27 | 1.06 | 0.50 | 0.44 | 0.53 |
Profit Before Tax | 27.31 | 22.86 | 20.31 | 5.44 | 0.53 |
Tax | 6.97 | 5.82 | 4.90 | 1.71 | 0.18 |
Profit After Tax | 20.34 | 17.04 | 15.41 | 3.73 | 0.35 |
Adjustment below Net Profit | -12.53 | 0.05 | -3.27 | 0.00 | 0.00 |
P & L Balance brought forward | 32.71 | 16.61 | 4.47 | 1.82 | 1.46 |
Appropriations | 2.05 | 0.98 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 38.48 | 32.71 | 16.61 | 5.55 | 1.82 |
Equity Dividend | 1.96 | 0.98 | 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 (%) | 10.00 | 10.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.78 | 0.87 | 7.84 | 2.85 | 0.27 |
Book Value | 2.47 | 2.66 | 18.45 | 16.65 | 13.80 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |