Sales Turnover & Other Income | 75.57 | 79.95 | 62.91 | 60.88 | 54.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 72.71 | 81.95 | 63.03 | 66.49 | 58.72 |
Raw Materials | 39.30 | 44.63 | 32.11 | 35.85 | 33.77 |
Stock Adjustments | -2.86 | 2.00 | 0.12 | 5.61 | 4.56 |
Other Manufacturing Expenses | 6.48 | 10.18 | 5.58 | 4.22 | 4.38 |
Power & Fuel Cost | 2.42 | 2.85 | 2.37 | 2.33 | 2.15 |
Employee Cost | 13.58 | 14.89 | 12.86 | 12.59 | 11.46 |
Selling and Administration Expenses | 5.31 | 3.41 | 3.37 | 5.77 | 4.35 |
Miscellaneous Expenses | 0.84 | 1.96 | 3.17 | 1.77 | 2.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.78 | 4.04 | 3.57 | 3.95 | 0.37 |
Interest & Financial Charges | 1.40 | 1.36 | 0.78 | 1.08 | 1.30 |
Profit before Depreciation & Tax | 3.38 | 2.68 | 2.79 | 2.87 | -0.93 |
Depreciation | 3.19 | 2.93 | 2.69 | 2.78 | 2.42 |
Profit Before Tax | 0.19 | -0.25 | 0.10 | 0.09 | -3.35 |
Tax | 0.31 | -0.10 | -0.02 | -0.72 | 0.44 |
Profit After Tax | -0.12 | -0.15 | 0.12 | 0.81 | -3.79 |
Adjustment below Net Profit | 0.32 | 0.90 | 0.48 | 0.03 | 0.08 |
P & L Balance brought forward | 45.52 | 44.78 | 44.18 | 43.34 | 47.15 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
P & L Bal. carried down | 45.71 | 45.52 | 44.78 | 44.18 | 43.34 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
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.) | -0.13 | -0.16 | 0.13 | 0.85 | -3.99 |
Book Value | 61.97 | 61.77 | 60.99 | 60.36 | 59.48 |
Extraordinary Items | 0.36 | 0.01 | 0.02 | 0.00 | -0.27 |