Sales Turnover & Other Income | 27.16 | 14.76 | 14.73 | 13.05 | 13.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 26.85 | 15.06 | 14.76 | 13.12 | 13.07 |
Raw Materials | 1.25 | 0.90 | 0.76 | 0.94 | 6.85 |
Stock Adjustments | -0.31 | 0.30 | 0.03 | 0.07 | -0.13 |
Other Manufacturing Expenses | 15.78 | 9.04 | 7.90 | 7.04 | 0.90 |
Power & Fuel Cost | 1.27 | 0.85 | 0.86 | 0.77 | 1.06 |
Employee Cost | 1.70 | 1.31 | 1.18 | 0.97 | 0.85 |
Selling and Administration Expenses | 4.50 | 2.16 | 1.92 | 2.24 | 2.06 |
Miscellaneous Expenses | 0.07 | 0.21 | 0.06 | 0.02 | 0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.27 | 0.60 | 2.09 | 1.14 | 1.27 |
Interest & Financial Charges | 0.47 | 0.46 | 0.47 | 0.32 | 0.15 |
Profit before Depreciation & Tax | 1.80 | 0.14 | 1.62 | 0.82 | 1.12 |
Depreciation | 0.81 | 1.09 | 1.27 | 0.66 | 0.32 |
Profit Before Tax | 0.99 | -0.95 | 0.35 | 0.16 | 0.80 |
Tax | 0.22 | -0.29 | 0.11 | 0.11 | 0.21 |
Profit After Tax | 0.77 | -0.66 | 0.24 | 0.05 | 0.59 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.23 | 2.89 | 2.65 | 2.60 | 2.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.00 | 2.23 | 2.89 | 2.65 | 2.60 |
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.) | 1.50 | -1.29 | 0.47 | 0.09 | 1.16 |
Book Value | 15.84 | 14.32 | 15.57 | 14.97 | 14.78 |
Extraordinary Items | 0.00 | 0.00 | 0.34 | 0.00 | 0.01 |