Sales Turnover & Other Income | 330.79 | 206.56 | 184.72 | 175.69 | 185.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 331.20 | 207.44 | 185.22 | 176.26 | 185.21 |
Raw Materials | 16.83 | 13.94 | 10.78 | 10.95 | 11.07 |
Stock Adjustments | 0.41 | 0.88 | 0.50 | 0.57 | 0.09 |
Other Manufacturing Expenses | 149.91 | 103.30 | 88.85 | 76.84 | 10.04 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 41.64 | 33.95 | 30.97 | 22.04 | 25.70 |
Selling and Administration Expenses | 40.98 | 29.85 | 25.65 | 31.46 | 37.69 |
Miscellaneous Expenses | 57.76 | 3.33 | 32.20 | 71.40 | 76.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 24.08 | 23.06 | -3.24 | -36.42 | 24.45 |
Interest & Financial Charges | 1.57 | 3.45 | 5.55 | 5.28 | 4.29 |
Profit before Depreciation & Tax | 22.51 | 19.61 | -8.79 | -41.70 | 20.16 |
Depreciation | 9.29 | 7.52 | 7.68 | 11.13 | 8.08 |
Profit Before Tax | 13.22 | 12.09 | -16.47 | -52.83 | 12.08 |
Tax | -0.09 | 2.81 | -1.82 | 0.34 | 2.28 |
Profit After Tax | 13.31 | 9.28 | -14.65 | -53.17 | 9.80 |
Adjustment below Net Profit | -2.02 | 0.00 | 0.00 | -1.34 | 0.07 |
P & L Balance brought forward | -25.46 | -34.74 | -20.10 | 38.12 | 28.25 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -14.17 | -25.46 | -34.74 | -16.39 | 38.12 |
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 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 2.42 | 3.28 | -10.34 | -37.54 | 6.92 |
Book Value | 48.76 | 94.21 | 181.69 | 209.85 | 248.51 |
Extraordinary Items | 0.38 | 1.49 | 0.22 | -38.63 | 1.78 |