Sales Turnover & Other Income | 92.21 | 232.70 | 119.96 | 95.70 | 71.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.23 | 233.72 | 117.95 | 95.78 | 65.22 |
Raw Materials | 65.30 | 209.06 | 104.57 | 81.44 | 53.78 |
Stock Adjustments | -7.98 | 1.02 | -2.01 | 0.08 | -5.96 |
Other Manufacturing Expenses | 0.34 | 0.36 | 0.27 | 0.24 | 0.12 |
Power & Fuel Cost | 0.10 | 0.09 | 0.07 | 0.07 | 0.05 |
Employee Cost | 2.03 | 2.18 | 1.32 | 1.52 | 1.85 |
Selling and Administration Expenses | 12.42 | 17.75 | 7.30 | 5.45 | 4.85 |
Miscellaneous Expenses | -0.03 | 0.00 | 0.80 | 2.61 | 0.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.07 | 4.29 | 3.64 | 4.46 | 4.16 |
Interest & Financial Charges | 1.95 | 1.39 | 2.20 | 3.24 | 3.76 |
Profit before Depreciation & Tax | 2.12 | 2.90 | 1.44 | 1.22 | 0.40 |
Depreciation | 0.95 | 0.64 | 0.27 | 0.12 | 0.12 |
Profit Before Tax | 1.17 | 2.26 | 1.17 | 1.10 | 0.28 |
Tax | 0.31 | 0.73 | 0.26 | 0.30 | 0.09 |
Profit After Tax | 0.86 | 1.53 | 0.91 | 0.80 | 0.19 |
Adjustment below Net Profit | 0.10 | 0.00 | -0.10 | 0.00 | 0.00 |
P & L Balance brought forward | 8.09 | 6.56 | 5.76 | 4.96 | 4.77 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 9.05 | 8.09 | 6.56 | 5.76 | 4.96 |
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.) | 1.14 | 2.03 | 1.20 | 1.06 | 0.25 |
Book Value | 39.72 | 38.45 | 36.42 | 35.35 | 34.30 |
Extraordinary Items | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |