Sales Turnover & Other Income | 71.17 | 33.91 | 21.21 | 60.01 | 67.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
Total Income | 71.17 | 33.91 | 21.21 | 60.01 | 67.14 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 34.54 | 15.30 | 5.99 | 14.43 | 17.18 |
Power & Fuel Cost | 7.12 | 3.54 | 2.23 | 5.29 | 6.76 |
Employee Cost | 6.60 | 3.18 | 2.92 | 7.31 | 7.77 |
Selling and Administration Expenses | 2.71 | 1.70 | 4.98 | 20.98 | 24.97 |
Miscellaneous Expenses | 0.31 | 0.29 | 0.69 | 0.63 | 1.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.89 | 9.90 | 4.39 | 10.72 | 9.46 |
Interest & Financial Charges | 2.18 | 1.45 | 1.28 | 1.71 | 1.73 |
Profit before Depreciation & Tax | 17.71 | 8.45 | 3.11 | 9.01 | 7.73 |
Depreciation | 7.20 | 5.40 | 5.45 | 5.74 | 5.57 |
Profit Before Tax | 10.51 | 3.05 | -2.34 | 3.27 | 2.16 |
Tax | 3.75 | 0.11 | -0.33 | 1.15 | 1.12 |
Profit After Tax | 6.76 | 2.94 | -2.01 | 2.12 | 1.04 |
Adjustment below Net Profit | -0.06 | 0.08 | -0.11 | -0.22 | 0.01 |
P & L Balance brought forward | 15.86 | 12.85 | 14.97 | 13.07 | 12.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 22.56 | 15.87 | 12.85 | 14.97 | 13.07 |
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.) | 137.96 | 60.00 | -40.92 | 43.30 | 21.20 |
Book Value | 470.41 | 333.88 | 272.13 | 315.33 | 276.56 |
Extraordinary Items | 0.11 | -0.07 | 0.46 | 0.53 | 0.10 |