Sales Turnover & Other Income | 21.41 | 11.67 | 14.06 | 19.80 | 16.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 20.98 | 11.83 | 12.23 | 20.88 | 17.61 |
Raw Materials | 10.77 | 6.25 | 6.15 | 12.55 | 12.06 |
Stock Adjustments | -0.43 | 0.16 | -1.83 | 1.08 | 0.74 |
Other Manufacturing Expenses | 1.43 | 0.82 | 0.70 | 1.07 | 0.60 |
Power & Fuel Cost | 0.34 | 0.28 | 0.23 | 0.27 | 0.23 |
Employee Cost | 1.50 | 1.38 | 0.93 | 1.24 | 1.17 |
Selling and Administration Expenses | 1.55 | 0.89 | 1.02 | 1.89 | 0.67 |
Miscellaneous Expenses | 0.50 | 0.45 | 0.19 | 0.58 | 0.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.89 | 1.77 | 3.00 | 3.27 | 2.52 |
Interest & Financial Charges | 1.13 | 1.36 | 1.36 | 1.32 | 1.46 |
Profit before Depreciation & Tax | 3.76 | 0.41 | 1.64 | 1.95 | 1.06 |
Depreciation | 0.98 | 1.01 | 0.99 | 1.01 | 1.06 |
Profit Before Tax | 2.78 | -0.60 | 0.65 | 0.94 | 0.00 |
Tax | -0.01 | -0.04 | -0.03 | -0.03 | -0.23 |
Profit After Tax | 2.79 | -0.56 | 0.68 | 0.97 | 0.23 |
Adjustment below Net Profit | 0.03 | 0.62 | 0.08 | 0.00 | 0.00 |
P & L Balance brought forward | -5.74 | -5.80 | -6.00 | -7.22 | -7.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -2.92 | -5.74 | -5.24 | -6.25 | -7.22 |
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.) | 2.43 | -0.49 | 0.60 | 0.85 | 0.20 |
Book Value | 10.22 | 7.77 | 8.20 | 7.54 | 6.66 |
Extraordinary Items | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |