Sales Turnover & Other Income | 58.58 | 58.95 | 47.27 | 42.26 | 95.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 72.14 | 46.01 | 37.48 | 53.58 | 107.40 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 13.56 | -12.94 | -9.79 | 11.32 | 12.39 |
Other Manufacturing Expenses | 45.83 | 33.58 | 24.78 | 30.92 | 77.10 |
Power & Fuel Cost | 0.17 | 0.09 | 0.18 | 0.30 | 0.31 |
Employee Cost | 3.81 | 2.38 | 3.32 | 2.30 | 2.44 |
Selling and Administration Expenses | 2.11 | 1.42 | 1.77 | 2.50 | 3.21 |
Miscellaneous Expenses | 0.11 | 0.05 | 0.13 | 0.22 | 0.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.12 | 8.50 | 7.30 | 17.35 | 23.57 |
Interest & Financial Charges | 18.36 | 6.82 | 6.31 | 14.97 | 21.10 |
Profit before Depreciation & Tax | 1.76 | 1.68 | 0.99 | 2.38 | 2.47 |
Depreciation | 0.13 | 0.14 | 0.28 | 0.36 | 0.45 |
Profit Before Tax | 1.63 | 1.54 | 0.71 | 2.02 | 2.02 |
Tax | 0.47 | 0.48 | 0.23 | 0.50 | 0.55 |
Profit After Tax | 1.16 | 1.06 | 0.48 | 1.52 | 1.47 |
Adjustment below Net Profit | 0.00 | 12.90 | -0.08 | 0.00 | 0.00 |
P & L Balance brought forward | 92.18 | 78.22 | 77.83 | 76.31 | 74.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 93.34 | 92.18 | 78.22 | 77.83 | 76.31 |
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.) | 1.34 | 1.23 | 0.56 | 1.76 | 1.70 |
Book Value | 195.53 | 194.17 | 179.26 | 178.83 | 177.28 |
Extraordinary Items | 0.00 | 0.62 | 0.12 | 8.77 | 9.90 |