Sales Turnover & Other Income | 15.91 | 18.09 | 20.45 | 17.05 | 18.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17.15 | 17.72 | 20.65 | 18.06 | 19.30 |
Raw Materials | 2.46 | 1.93 | 2.54 | 3.47 | 3.07 |
Stock Adjustments | 1.24 | -0.37 | 0.20 | 1.01 | 0.49 |
Other Manufacturing Expenses | 1.39 | 1.44 | 2.37 | 0.42 | 1.15 |
Power & Fuel Cost | 0.36 | 0.33 | 0.31 | 0.25 | 0.44 |
Employee Cost | 1.77 | 3.36 | 3.49 | 2.69 | 2.65 |
Selling and Administration Expenses | 10.24 | 9.60 | 10.45 | 9.20 | 10.96 |
Miscellaneous Expenses | 0.03 | 0.04 | 0.27 | 1.09 | 10.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.88 | 1.01 | 1.20 | 0.94 | -9.52 |
Interest & Financial Charges | 0.47 | 0.40 | 0.51 | 0.38 | 0.51 |
Profit before Depreciation & Tax | 0.41 | 0.61 | 0.69 | 0.56 | -10.03 |
Depreciation | 0.41 | 0.43 | 0.46 | 0.44 | 0.41 |
Profit Before Tax | 0.00 | 0.18 | 0.23 | 0.12 | -10.44 |
Tax | 0.05 | -0.05 | -0.04 | 0.00 | 0.00 |
Profit After Tax | -0.05 | 0.23 | 0.27 | 0.12 | -10.44 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -9.10 | -9.33 | -9.61 | 0.00 | 0.71 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
P & L Bal. carried down | -9.15 | -9.10 | -9.33 | 0.00 | -9.73 |
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.) | -0.06 | 0.30 | 0.36 | 0.16 | -13.76 |
Book Value | 17.98 | 18.05 | 17.75 | 18.34 | 18.17 |
Extraordinary Items | -0.06 | -0.03 | -0.27 | -0.49 | -9.07 |