Sales Turnover & Other Income | 43.27 | 51.32 | 59.06 | 55.22 | 51.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 43.67 | 50.80 | 61.37 | 53.53 | 50.94 |
Raw Materials | 33.71 | 40.36 | 44.41 | 41.28 | 42.06 |
Stock Adjustments | 0.40 | -0.52 | 2.31 | -1.69 | -0.52 |
Other Manufacturing Expenses | 0.39 | 0.44 | 0.43 | 0.60 | 0.40 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
Employee Cost | 3.87 | 3.55 | 4.14 | 3.47 | 3.27 |
Selling and Administration Expenses | 1.81 | 2.05 | 1.52 | 1.03 | 0.95 |
Miscellaneous Expenses | 0.21 | 0.06 | 5.19 | 0.07 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.69 | 4.34 | 5.68 | 7.08 | 3.46 |
Interest & Financial Charges | 1.59 | 1.62 | 1.68 | 1.42 | 1.54 |
Profit before Depreciation & Tax | 2.10 | 2.72 | 4.00 | 5.66 | 1.92 |
Depreciation | 1.54 | 1.60 | 1.76 | 1.37 | 1.46 |
Profit Before Tax | 0.56 | 1.12 | 2.24 | 4.29 | 0.46 |
Tax | 0.14 | 0.23 | 0.65 | 1.01 | 0.13 |
Profit After Tax | 0.42 | 0.89 | 1.59 | 3.28 | 0.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 14.82 | 14.40 | 13.51 | 11.91 | 8.63 |
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.) | 0.42 | 0.96 | 1.82 | 3.75 | 0.38 |
Book Value | 33.82 | 33.43 | 32.44 | 30.61 | 26.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 2.88 | 0.00 |