Sales Turnover & Other Income | 206.11 | 33.93 | 61.65 | 166.13 | 135.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 222.07 | 34.90 | 60.58 | 162.63 | 138.40 |
Raw Materials | 208.86 | 28.26 | 51.49 | 148.74 | 124.39 |
Stock Adjustments | 15.96 | 0.97 | -1.07 | -3.50 | 3.09 |
Other Manufacturing Expenses | 0.59 | 0.36 | 0.39 | 0.92 | 0.49 |
Power & Fuel Cost | 0.58 | 0.53 | 0.52 | 0.69 | 0.61 |
Employee Cost | 2.57 | 1.76 | 2.16 | 2.69 | 2.60 |
Selling and Administration Expenses | 2.64 | 1.40 | 1.47 | 2.96 | 2.75 |
Miscellaneous Expenses | 1.52 | 0.55 | 1.87 | 2.30 | 3.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.31 | 2.06 | 2.69 | 4.32 | 4.52 |
Interest & Financial Charges | 1.22 | 0.68 | 0.94 | 1.23 | 0.92 |
Profit before Depreciation & Tax | 4.09 | 1.38 | 1.75 | 3.09 | 3.60 |
Depreciation | 0.36 | 0.48 | 0.71 | 0.80 | 0.66 |
Profit Before Tax | 3.73 | 0.90 | 1.04 | 2.29 | 2.94 |
Tax | 0.90 | 0.22 | 0.28 | 0.61 | 0.85 |
Profit After Tax | 2.83 | 0.68 | 0.76 | 1.68 | 2.09 |
Adjustment below Net Profit | 0.03 | 0.00 | -0.02 | 0.00 | -0.02 |
P & L Balance brought forward | 5.36 | 4.69 | 3.95 | 2.28 | 0.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.22 | 5.36 | 4.69 | 3.95 | 2.28 |
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.) | 3.04 | 0.73 | 0.82 | 2.41 | 3.00 |
Book Value | 45.39 | 43.28 | 41.77 | 56.67 | 53.96 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |