Sales Turnover & Other Income | 43.27 | 39.05 | 43.86 | 53.30 | 44.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 43.28 | 39.05 | 43.87 | 53.28 | 44.85 |
Raw Materials | 15.93 | 15.15 | 14.76 | 18.40 | 15.08 |
Stock Adjustments | 0.01 | 0.00 | 0.01 | -0.02 | 0.00 |
Other Manufacturing Expenses | 4.20 | 3.32 | 5.15 | 5.02 | 3.80 |
Power & Fuel Cost | 0.80 | 0.70 | 0.62 | 0.68 | 0.41 |
Employee Cost | 3.72 | 3.77 | 3.48 | 4.30 | 3.39 |
Selling and Administration Expenses | 4.05 | 5.28 | 7.49 | 8.33 | 6.83 |
Miscellaneous Expenses | 6.59 | 4.85 | 4.43 | 6.91 | 5.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.99 | 5.98 | 7.94 | 9.64 | 10.21 |
Interest & Financial Charges | 2.71 | 1.73 | 2.90 | 2.85 | 2.02 |
Profit before Depreciation & Tax | 5.28 | 4.25 | 5.04 | 6.79 | 8.19 |
Depreciation | 5.74 | 5.36 | 7.19 | 6.63 | 4.62 |
Profit Before Tax | -0.46 | -1.11 | -2.15 | 0.16 | 3.57 |
Tax | 1.04 | -0.94 | -0.29 | -0.42 | 1.14 |
Profit After Tax | -1.50 | -0.17 | -1.86 | 0.58 | 2.43 |
Adjustment below Net Profit | -0.02 | 0.01 | 0.00 | -1.22 | -0.07 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -1.52 | -0.16 | -1.86 | -0.63 | 2.36 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.) | -0.08 | -0.01 | -0.10 | 0.03 | 0.13 |
Book Value | 4.30 | 4.38 | 4.38 | 4.48 | 4.45 |
Extraordinary Items | -0.12 | 0.00 | 0.02 | 0.13 | 0.03 |