Sales Turnover & Other Income | 23.91 | 26.56 | 17.17 | 33.64 | 37.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 24.22 | 25.68 | 17.56 | 34.24 | 38.44 |
Raw Materials | 7.33 | 9.15 | 4.38 | 15.65 | 18.32 |
Stock Adjustments | 0.31 | -0.88 | 0.39 | 0.60 | 0.85 |
Other Manufacturing Expenses | 3.16 | 3.35 | 1.87 | 3.14 | 3.05 |
Power & Fuel Cost | 0.92 | 0.93 | 0.69 | 1.12 | 1.14 |
Employee Cost | 4.17 | 3.90 | 3.39 | 4.62 | 4.68 |
Selling and Administration Expenses | 4.59 | 4.71 | 3.34 | 4.86 | 4.92 |
Miscellaneous Expenses | 0.24 | 0.12 | 0.13 | 0.26 | 0.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.82 | 3.53 | 3.76 | 4.59 | 5.83 |
Interest & Financial Charges | 2.58 | 2.39 | 2.84 | 3.05 | 3.08 |
Profit before Depreciation & Tax | 1.24 | 1.14 | 0.92 | 1.54 | 2.75 |
Depreciation | 1.69 | 1.65 | 1.99 | 2.04 | 2.25 |
Profit Before Tax | -0.45 | -0.51 | -1.07 | -0.50 | 0.50 |
Tax | 0.03 | -0.09 | -0.27 | -0.29 | 0.15 |
Profit After Tax | -0.48 | -0.42 | -0.80 | -0.21 | 0.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 10.69 | 11.11 | 11.91 | 12.12 | 11.77 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.20 | 10.69 | 11.11 | 11.91 | 12.12 |
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 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -0.65 | -0.56 | -1.06 | -0.27 | 0.47 |
Book Value | 46.80 | 47.30 | 47.80 | 48.86 | 49.02 |
Extraordinary Items | -0.01 | 0.00 | -0.02 | 0.00 | -0.01 |