Sales Turnover & Other Income | 20.55 | 34.67 | 20.26 | 35.12 | 61.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 20.95 | 35.19 | 12.79 | 41.12 | 65.01 |
Raw Materials | 4.05 | 6.59 | 0.00 | 21.23 | 59.26 |
Stock Adjustments | 0.40 | 0.52 | -7.47 | 6.00 | 3.06 |
Other Manufacturing Expenses | 0.06 | 0.02 | 0.02 | 0.07 | 0.00 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Employee Cost | 0.48 | 0.60 | 2.32 | 0.68 | 0.43 |
Selling and Administration Expenses | 2.43 | 1.69 | 2.08 | 2.88 | 1.60 |
Miscellaneous Expenses | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.80 | 26.18 | 8.35 | 16.24 | 3.68 |
Interest & Financial Charges | 12.15 | 19.51 | 14.96 | 11.26 | 0.43 |
Profit before Depreciation & Tax | 1.65 | 6.67 | -6.61 | 4.98 | 3.25 |
Depreciation | 0.31 | 0.37 | 0.43 | 0.51 | 0.26 |
Profit Before Tax | 1.34 | 6.30 | -7.04 | 4.47 | 2.99 |
Tax | 0.78 | 2.53 | 0.03 | 1.52 | 1.81 |
Profit After Tax | 0.56 | 3.77 | -7.07 | 2.95 | 1.18 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.85 | -2.92 | 4.14 | 1.19 | 0.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.40 | 0.85 | -2.92 | 4.14 | 1.19 |
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 | 1.00 |
Earning Per Share (Rs.) | 0.03 | 5.33 | -10.00 | 4.18 | 1.67 |
Book Value | 1.38 | 40.32 | 33.64 | 43.63 | 38.52 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |