Sales Turnover & Other Income | 5.29 | 37.38 | 34.17 | 37.37 | 39.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9.47 | 36.18 | 34.37 | 36.99 | 39.61 |
Raw Materials | 6.61 | 27.82 | 26.93 | 30.05 | 33.57 |
Stock Adjustments | 4.18 | -1.20 | 0.20 | -0.38 | -0.05 |
Other Manufacturing Expenses | 0.00 | 2.13 | 2.06 | 2.27 | 2.56 |
Power & Fuel Cost | 0.03 | 1.60 | 2.33 | 2.56 | 2.13 |
Employee Cost | 0.16 | 1.36 | 1.02 | 1.03 | 0.72 |
Selling and Administration Expenses | 0.45 | 0.41 | 0.30 | 0.31 | 0.26 |
Miscellaneous Expenses | 0.05 | 0.09 | 0.87 | 0.14 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.18 | 2.77 | 0.84 | 0.63 | 0.17 |
Interest & Financial Charges | 0.01 | 0.24 | 0.32 | 0.24 | 0.31 |
Profit before Depreciation & Tax | 2.17 | 2.53 | 0.52 | 0.39 | -0.14 |
Depreciation | 0.07 | 0.22 | 0.22 | 0.23 | 0.25 |
Profit Before Tax | 2.10 | 2.31 | 0.30 | 0.16 | -0.39 |
Tax | 0.75 | 0.20 | 0.22 | 0.00 | 0.00 |
Profit After Tax | 1.35 | 2.11 | 0.08 | 0.16 | -0.39 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.05 | 0.00 | 0.56 |
P & L Balance brought forward | 2.25 | 0.14 | 0.01 | -0.15 | -0.32 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.60 | 2.25 | 0.14 | 0.01 | -0.15 |
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.) | 2.40 | 3.75 | 0.15 | 0.28 | 0.00 |
Book Value | 17.78 | 15.39 | 11.64 | 11.40 | 11.12 |
Extraordinary Items | 0.00 | 1.96 | -0.62 | 0.01 | 0.00 |