Sales Turnover & Other Income | 16.63 | 34.09 | 32.90 | 58.76 | 83.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16.63 | 34.09 | 25.47 | 50.05 | 83.80 |
Raw Materials | 15.08 | 29.18 | 0.00 | 8.67 | 34.29 |
Stock Adjustments | 0.00 | 0.00 | -7.43 | -8.71 | 0.52 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.10 | 0.13 |
Power & Fuel Cost | 0.03 | 0.02 | 0.04 | 0.11 | 0.16 |
Employee Cost | 0.33 | 0.64 | 0.80 | 1.53 | 3.59 |
Selling and Administration Expenses | 0.13 | 0.14 | 17.17 | 44.82 | 28.43 |
Miscellaneous Expenses | 0.00 | 0.35 | 2.79 | 5.56 | 1.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.06 | 3.77 | 4.65 | -10.75 | 15.40 |
Interest & Financial Charges | 0.03 | 2.47 | 2.22 | 2.19 | 2.16 |
Profit before Depreciation & Tax | 1.03 | 1.30 | 2.43 | -12.94 | 13.24 |
Depreciation | 0.97 | 1.27 | 1.63 | 1.95 | 2.60 |
Profit Before Tax | 0.06 | 0.03 | 0.80 | -14.89 | 10.64 |
Tax | 0.01 | -0.36 | -0.01 | -3.88 | 2.98 |
Profit After Tax | 0.05 | 0.39 | 0.81 | -11.01 | 7.66 |
Adjustment below Net Profit | 1.45 | 0.00 | 0.00 | -0.63 | 0.00 |
P & L Balance brought forward | 19.50 | 19.12 | 18.31 | 29.95 | 22.28 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 21.00 | 19.50 | 19.12 | 18.31 | 29.95 |
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.) | 0.03 | 0.22 | 0.46 | -6.29 | 4.38 |
Book Value | 34.57 | 33.72 | 32.93 | 32.46 | 39.12 |
Extraordinary Items | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 |