Sales Turnover & Other Income | 5.62 | 14.72 | 49.41 | 51.32 | 51.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 91.64 | 44.68 | 75.31 | 65.40 | 73.99 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 86.02 | 29.96 | 25.90 | 14.08 | 22.32 |
Other Manufacturing Expenses | 66.11 | 19.78 | 45.98 | 45.49 | 50.56 |
Power & Fuel Cost | 0.03 | 0.06 | 0.06 | 0.07 | 0.05 |
Employee Cost | 3.28 | 2.70 | 5.18 | 4.36 | 3.62 |
Selling and Administration Expenses | 3.88 | 6.43 | 8.58 | 4.45 | 7.83 |
Miscellaneous Expenses | 1.76 | 0.99 | 1.49 | 1.07 | 0.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.58 | 14.73 | 14.03 | 9.97 | 11.20 |
Interest & Financial Charges | 16.31 | 13.83 | 10.42 | 5.45 | 5.25 |
Profit before Depreciation & Tax | 0.27 | 0.90 | 3.61 | 4.52 | 5.95 |
Depreciation | 0.24 | 0.52 | 0.76 | 1.24 | 0.71 |
Profit Before Tax | 0.03 | 0.38 | 2.85 | 3.28 | 5.24 |
Tax | 0.17 | 0.75 | 1.05 | 1.25 | 2.02 |
Profit After Tax | -0.14 | -0.37 | 1.80 | 2.03 | 3.22 |
Adjustment below Net Profit | 0.04 | -0.01 | 0.00 | 0.00 | -1.40 |
P & L Balance brought forward | 3.88 | 4.26 | 4.26 | 2.83 | 1.86 |
Appropriations | 0.00 | 0.00 | 1.80 | 0.61 | 0.85 |
P & L Bal. carried down | 3.79 | 3.88 | 4.26 | 4.26 | 2.83 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.61 | 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 | 6.00 | 0.00 |
Earning Per Share (Rs.) | 0.00 | 0.00 | 1.78 | 2.02 | 3.83 |
Book Value | 15.68 | 15.77 | 16.15 | 14.37 | 15.57 |
Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 |