Sales Turnover & Other Income | 15.86 | 54.50 | 4.51 | 12.89 | 23.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 15.82 | 81.88 | 3.94 | 11.34 | 20.13 |
Raw Materials | 0.87 | 68.30 | 0.97 | 9.88 | 18.66 |
Stock Adjustments | -0.04 | 27.38 | -0.57 | -1.55 | -3.39 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 |
Employee Cost | 0.30 | 0.23 | 0.40 | 0.48 | 0.40 |
Selling and Administration Expenses | 0.75 | 0.69 | 0.24 | 0.43 | 0.27 |
Miscellaneous Expenses | 9.60 | 5.50 | 1.25 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.28 | 7.12 | 1.07 | 0.54 | 0.79 |
Interest & Financial Charges | 3.60 | 2.41 | 0.20 | 0.10 | 0.30 |
Profit before Depreciation & Tax | 0.68 | 4.71 | 0.87 | 0.44 | 0.49 |
Depreciation | 0.31 | 0.17 | 0.11 | 0.13 | 0.18 |
Profit Before Tax | 0.37 | 4.54 | 0.76 | 0.31 | 0.31 |
Tax | 0.00 | 0.29 | 0.19 | 0.08 | 0.08 |
Profit After Tax | 0.37 | 4.25 | 0.57 | 0.23 | 0.23 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3.38 | 0.01 | -0.38 | -1.00 | -1.10 |
Appropriations | 0.11 | 0.87 | 0.17 | -0.39 | 0.13 |
P & L Bal. carried down | 3.65 | 3.38 | 0.01 | -0.38 | -1.00 |
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.) | 0.59 | 6.76 | 0.90 | 0.36 | 0.37 |
Book Value | 44.99 | 49.64 | 48.12 | 47.21 | 46.98 |
Extraordinary Items | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |