Sales Turnover & Other Income | 108.90 | 93.81 | 66.78 | 80.78 | 65.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 112.52 | 99.36 | 66.27 | 85.09 | 61.30 |
Raw Materials | 82.91 | 75.11 | 51.80 | 69.33 | 46.02 |
Stock Adjustments | 3.62 | 5.55 | -0.51 | 4.31 | -4.62 |
Other Manufacturing Expenses | 0.61 | 0.44 | 0.22 | 0.34 | 0.28 |
Power & Fuel Cost | 7.20 | 6.31 | 3.06 | 3.28 | 3.04 |
Employee Cost | 9.43 | 5.35 | 4.46 | 5.34 | 4.31 |
Selling and Administration Expenses | 4.85 | 3.81 | 3.32 | 4.70 | 4.19 |
Miscellaneous Expenses | 0.20 | 0.11 | 0.01 | 0.04 | 0.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.31 | 8.24 | 3.40 | 2.05 | 2.76 |
Interest & Financial Charges | 1.66 | 2.70 | 1.11 | 0.61 | 0.51 |
Profit before Depreciation & Tax | 5.65 | 5.54 | 2.29 | 1.44 | 2.25 |
Depreciation | 3.69 | 4.11 | 1.27 | 1.03 | 0.96 |
Profit Before Tax | 1.96 | 1.43 | 1.02 | 0.41 | 1.29 |
Tax | 0.83 | 0.39 | 0.48 | 0.13 | 0.22 |
Profit After Tax | 1.13 | 1.04 | 0.54 | 0.28 | 1.07 |
Adjustment below Net Profit | 0.17 | -0.05 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.52 | 8.52 | 7.97 | 7.69 | 6.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.81 | 9.52 | 8.51 | 7.97 | 7.69 |
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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.73 | 0.93 | 1.94 | 1.02 | 4.95 |
Book Value | 33.21 | 22.53 | 86.60 | 71.81 | 64.56 |
Extraordinary Items | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 |