Sales Turnover & Other Income | 138.95 | 103.44 | 71.44 | 112.48 | 115.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 137.15 | 105.47 | 66.07 | 112.77 | 119.66 |
Raw Materials | 61.53 | 38.52 | 22.17 | 38.19 | 42.99 |
Stock Adjustments | -1.80 | 2.03 | -5.37 | 0.29 | 3.72 |
Other Manufacturing Expenses | 19.58 | 18.31 | 10.06 | 15.99 | 17.87 |
Power & Fuel Cost | 19.21 | 16.72 | 10.94 | 20.50 | 19.45 |
Employee Cost | 21.49 | 18.90 | 12.94 | 20.84 | 21.22 |
Selling and Administration Expenses | 5.00 | 3.98 | 2.90 | 5.43 | 5.21 |
Miscellaneous Expenses | 2.51 | 1.75 | 2.15 | 2.07 | 2.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.83 | 7.29 | 4.91 | 9.74 | 10.01 |
Interest & Financial Charges | 4.75 | 3.54 | 5.02 | 5.88 | 6.12 |
Profit before Depreciation & Tax | 3.08 | 3.75 | -0.11 | 3.86 | 3.89 |
Depreciation | 2.03 | 3.72 | 3.77 | 3.75 | 3.64 |
Profit Before Tax | 1.05 | 0.03 | -3.88 | 0.11 | 0.25 |
Tax | -0.05 | -0.02 | -0.79 | 0.06 | 0.15 |
Profit After Tax | 1.10 | 0.05 | -3.09 | 0.05 | 0.10 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.32 | 6.27 | 9.36 | 9.31 | 9.21 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 7.42 | 6.32 | 6.27 | 9.36 | 9.31 |
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.) | 1.18 | 0.06 | -3.30 | 0.05 | 0.11 |
Book Value | 31.85 | 30.60 | 30.56 | 34.14 | 34.08 |
Extraordinary Items | 0.06 | 0.07 | 3.84 | 0.00 | 0.25 |