Sales Turnover & Other Income | 207.88 | 282.76 | 127.85 | 170.84 | 64.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 208.59 | 282.02 | 131.92 | 165.16 | 69.12 |
Raw Materials | 201.05 | 274.56 | 126.18 | 168.75 | 70.21 |
Stock Adjustments | 0.71 | -0.74 | 4.07 | -5.68 | 4.71 |
Other Manufacturing Expenses | 0.15 | 0.12 | 0.09 | 0.05 | 0.13 |
Power & Fuel Cost | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 |
Employee Cost | 0.45 | 0.38 | 0.33 | 0.33 | 0.37 |
Selling and Administration Expenses | 1.08 | 1.25 | 0.82 | 0.93 | 1.09 |
Miscellaneous Expenses | 0.26 | 0.46 | 0.98 | 0.37 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.58 | 5.23 | 3.49 | -5.29 | -2.88 |
Interest & Financial Charges | 0.87 | 1.08 | 1.36 | 1.36 | 1.00 |
Profit before Depreciation & Tax | 4.71 | 4.15 | 2.13 | -6.65 | -3.88 |
Depreciation | 0.15 | 0.16 | 0.13 | 0.14 | 0.14 |
Profit Before Tax | 4.56 | 3.99 | 2.00 | -6.79 | -4.02 |
Tax | 1.33 | 0.50 | -0.02 | 0.00 | -0.03 |
Profit After Tax | 3.23 | 3.49 | 2.02 | -6.79 | -3.99 |
Adjustment below Net Profit | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -3.29 | -6.92 | -8.94 | -2.15 | 1.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -0.06 | -3.29 | -6.92 | -8.94 | -2.15 |
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.) | 1.53 | 1.65 | 0.96 | -3.22 | 0.00 |
Book Value | 11.67 | 10.14 | 8.41 | 7.45 | 10.67 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |