Sales Turnover & Other Income | 219.62 | 355.26 | 537.47 | 199.69 | 194.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 229.08 | 359.44 | 539.06 | 202.58 | 178.07 |
Raw Materials | 216.53 | 343.17 | 528.78 | 198.33 | 175.81 |
Stock Adjustments | 9.46 | 4.18 | 1.59 | 2.89 | -16.87 |
Other Manufacturing Expenses | 0.12 | 0.13 | 0.06 | 0.06 | 0.07 |
Power & Fuel Cost | 0.08 | 0.07 | 0.05 | 0.06 | 0.07 |
Employee Cost | 1.22 | 1.38 | 1.27 | 1.33 | 1.69 |
Selling and Administration Expenses | 0.63 | 0.47 | 0.37 | 0.63 | 0.68 |
Miscellaneous Expenses | 0.80 | 0.00 | 0.00 | 9.33 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.11 | 12.63 | 5.61 | -9.83 | -1.30 |
Interest & Financial Charges | 0.86 | 1.04 | 1.29 | 1.55 | 1.21 |
Profit before Depreciation & Tax | 8.25 | 11.59 | 4.32 | -11.38 | -2.51 |
Depreciation | 0.26 | 0.28 | 0.28 | 0.37 | 0.36 |
Profit Before Tax | 7.99 | 11.31 | 4.04 | -11.75 | -2.87 |
Tax | 1.94 | 1.89 | 2.91 | -3.71 | 1.19 |
Profit After Tax | 6.05 | 9.42 | 1.13 | -8.04 | -4.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 48.18 | 38.77 | 37.63 | 45.68 | 49.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 54.23 | 48.18 | 38.77 | 37.63 | 45.68 |
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.) | 1.14 | 1.78 | 0.21 | -1.52 | -0.77 |
Book Value | 17.72 | 16.58 | 14.79 | 14.53 | 16.22 |
Extraordinary Items | 0.58 | 0.00 | 0.01 | -12.64 | 0.41 |