Sales Turnover & Other Income | 27.88 | 55.93 | 45.93 | 91.99 | 92.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25.28 | 45.02 | 49.86 | 99.22 | 95.99 |
Raw Materials | 13.32 | 31.55 | 32.57 | 58.32 | 58.83 |
Stock Adjustments | -2.60 | -10.91 | 3.93 | 7.23 | 3.71 |
Other Manufacturing Expenses | 5.31 | 8.14 | 10.36 | 28.15 | 24.72 |
Power & Fuel Cost | 3.13 | 2.70 | 2.19 | 2.96 | 3.07 |
Employee Cost | 0.50 | 0.53 | 0.57 | 2.31 | 1.77 |
Selling and Administration Expenses | 0.63 | 0.46 | 1.07 | 1.67 | 1.86 |
Miscellaneous Expenses | 0.05 | 0.00 | 0.00 | -0.17 | 0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.34 | 1.65 | 3.10 | 5.99 | 5.62 |
Interest & Financial Charges | 0.92 | 2.47 | 3.04 | 2.70 | 2.60 |
Profit before Depreciation & Tax | 1.42 | -0.82 | 0.06 | 3.29 | 3.02 |
Depreciation | 0.88 | 1.37 | 1.53 | 1.62 | 1.58 |
Profit Before Tax | 0.54 | -2.19 | -1.47 | 1.67 | 1.44 |
Tax | 0.49 | -0.32 | -0.03 | 0.20 | 0.35 |
Profit After Tax | 0.05 | -1.87 | -1.44 | 1.47 | 1.09 |
Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | -0.42 | 0.00 |
P & L Balance brought forward | 8.17 | 10.04 | 11.48 | 10.44 | 9.34 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.22 | 8.17 | 10.04 | 11.48 | 10.44 |
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.) | 0.04 | -1.51 | -1.17 | 1.19 | 0.88 |
Book Value | 18.39 | 18.35 | 19.86 | 21.02 | 20.18 |
Extraordinary Items | 0.00 | 1.04 | 0.00 | 0.18 | -0.02 |