Sales Turnover & Other Income | 81.08 | 94.29 | 117.28 | 78.69 | 64.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 80.71 | 103.08 | 117.18 | 75.33 | 68.89 |
Raw Materials | 75.08 | 96.59 | 110.11 | 64.88 | 0.00 |
Stock Adjustments | -0.37 | 8.79 | -0.10 | -3.36 | 3.98 |
Other Manufacturing Expenses | 0.04 | 0.05 | 0.01 | 0.02 | 60.62 |
Power & Fuel Cost | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.68 | 0.50 | 0.14 | 0.27 | 0.25 |
Selling and Administration Expenses | 1.90 | 2.19 | 2.76 | 3.35 | 3.97 |
Miscellaneous Expenses | 0.02 | 0.58 | 0.02 | 0.12 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.91 | 3.13 | 4.14 | 6.69 | 4.02 |
Interest & Financial Charges | 0.91 | 1.03 | 0.96 | 1.53 | 1.64 |
Profit before Depreciation & Tax | 2.00 | 2.10 | 3.18 | 5.16 | 2.38 |
Depreciation | 0.09 | 0.10 | 0.13 | 0.19 | 0.28 |
Profit Before Tax | 1.91 | 2.00 | 3.05 | 4.97 | 2.10 |
Tax | 0.45 | 0.58 | 0.97 | 1.13 | 0.55 |
Profit After Tax | 1.46 | 1.42 | 2.08 | 3.84 | 1.55 |
Adjustment below Net Profit | 0.00 | 0.00 | -5.02 | 0.00 | 0.00 |
P & L Balance brought forward | 5.28 | 3.87 | 6.81 | 2.96 | 1.49 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6.74 | 5.28 | 3.87 | 6.81 | 3.04 |
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.) | 1.43 | 1.39 | 2.77 | 46.13 | 18.63 |
Book Value | 24.82 | 23.39 | 15.16 | 111.47 | 66.23 |
Extraordinary Items | 0.01 | 0.12 | 0.01 | 0.00 | 0.00 |