Sales Turnover & Other Income | 45.53 | 55.76 | 44.96 | 39.94 | 23.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46.53 | 50.93 | 50.66 | 41.71 | 23.44 |
Raw Materials | 27.96 | 28.02 | 22.43 | 16.87 | 8.02 |
Stock Adjustments | 1.00 | -4.83 | 5.70 | 1.77 | 0.21 |
Other Manufacturing Expenses | 5.07 | 5.56 | 4.14 | 10.52 | 3.35 |
Power & Fuel Cost | 1.65 | 1.82 | 2.76 | 1.96 | 0.59 |
Employee Cost | 3.70 | 3.78 | 4.27 | 5.11 | 2.28 |
Selling and Administration Expenses | 2.11 | 1.22 | 1.27 | 0.65 | 0.20 |
Miscellaneous Expenses | 2.19 | 4.97 | 10.53 | 2.32 | 5.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.85 | 5.55 | 5.26 | 4.28 | 3.92 |
Interest & Financial Charges | 1.31 | 3.24 | 3.05 | 2.38 | 1.99 |
Profit before Depreciation & Tax | 2.54 | 2.31 | 2.21 | 1.90 | 1.93 |
Depreciation | 1.28 | 1.41 | 1.47 | 1.32 | 1.71 |
Profit Before Tax | 1.26 | 0.90 | 0.74 | 0.58 | 0.22 |
Tax | 0.37 | 0.32 | 0.27 | -1.08 | 0.59 |
Profit After Tax | 0.89 | 0.58 | 0.47 | 1.66 | -0.37 |
Adjustment below Net Profit | 0.00 | -0.02 | -0.07 | 0.00 | 0.00 |
P & L Balance brought forward | 4.11 | 3.54 | 3.14 | 1.48 | 1.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 5.00 | 4.10 | 3.54 | 3.14 | 1.47 |
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.) | 1.31 | 0.85 | 0.69 | 2.45 | 0.00 |
Book Value | 30.09 | 28.78 | 27.95 | 27.36 | 24.91 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 |