Sales Turnover & Other Income | 93.59 | 111.71 | 64.95 | 66.64 | 74.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 94.65 | 111.17 | 67.94 | 68.92 | 74.67 |
Raw Materials | 55.54 | 72.86 | 32.25 | 27.29 | 30.44 |
Stock Adjustments | 1.06 | -0.54 | 2.99 | 2.28 | -0.15 |
Other Manufacturing Expenses | 6.33 | 5.87 | 6.66 | 7.20 | 7.12 |
Power & Fuel Cost | 0.27 | 0.24 | 0.33 | 0.47 | 0.44 |
Employee Cost | 8.82 | 9.54 | 9.59 | 9.99 | 11.98 |
Selling and Administration Expenses | 7.68 | 7.50 | 6.24 | 8.51 | 11.29 |
Miscellaneous Expenses | 0.98 | 1.19 | 1.55 | 1.32 | 1.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.03 | 13.96 | 11.32 | 14.13 | 11.63 |
Interest & Financial Charges | 0.99 | 1.10 | 1.54 | 1.34 | 1.07 |
Profit before Depreciation & Tax | 14.04 | 12.86 | 9.78 | 12.79 | 10.56 |
Depreciation | 9.39 | 9.11 | 11.02 | 12.72 | 10.75 |
Profit Before Tax | 4.65 | 3.75 | -1.24 | 0.07 | -0.19 |
Tax | -1.19 | 1.16 | -0.13 | 0.02 | 0.00 |
Profit After Tax | 5.84 | 2.59 | -1.11 | 0.05 | -0.19 |
Adjustment below Net Profit | 0.07 | -9.69 | -0.05 | 0.01 | -0.77 |
P & L Balance brought forward | -2.03 | 5.07 | -3.49 | 5.53 | 6.49 |
Appropriations | 1.82 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.06 | -2.03 | -4.66 | 5.59 | 5.53 |
Equity Dividend | 1.82 | 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 | 5.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.61 | 0.72 | -0.42 | 0.02 | 0.00 |
Book Value | 15.85 | 14.68 | 15.35 | 19.21 | 19.15 |
Extraordinary Items | 0.06 | -0.02 | -0.03 | 0.39 | -0.04 |