Sales Turnover & Other Income | 75.62 | 98.16 | 95.73 | 88.28 | 82.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 74.20 | 98.49 | 93.87 | 89.62 | 82.38 |
Raw Materials | 58.67 | 57.19 | 56.18 | 86.09 | 79.22 |
Stock Adjustments | -1.42 | 0.33 | -1.86 | 1.34 | 0.05 |
Other Manufacturing Expenses | 7.20 | 36.04 | 33.34 | 0.35 | 0.01 |
Power & Fuel Cost | 2.24 | 1.63 | 1.29 | 0.13 | 0.04 |
Employee Cost | 1.28 | 1.06 | 0.75 | 0.22 | 0.25 |
Selling and Administration Expenses | 0.67 | 0.51 | 0.52 | 1.06 | 1.01 |
Miscellaneous Expenses | 0.06 | 0.04 | 0.05 | 0.02 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.08 | 2.02 | 1.73 | 1.75 | 1.82 |
Interest & Financial Charges | 0.53 | 0.39 | 0.64 | 0.45 | 0.70 |
Profit before Depreciation & Tax | 3.55 | 1.63 | 1.09 | 1.30 | 1.12 |
Depreciation | 3.52 | 1.25 | 0.61 | 0.44 | 0.27 |
Profit Before Tax | 0.03 | 0.38 | 0.48 | 0.86 | 0.85 |
Tax | 0.01 | 0.19 | 0.11 | 0.21 | 0.39 |
Profit After Tax | 0.02 | 0.19 | 0.37 | 0.65 | 0.46 |
Adjustment below Net Profit | 0.05 | 0.02 | -0.02 | -1.41 | 0.00 |
P & L Balance brought forward | 2.18 | 1.98 | 1.63 | 2.39 | 1.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
P & L Bal. carried down | 2.25 | 2.18 | 1.98 | 1.63 | 2.39 |
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 | 0.03 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.02 | 0.19 | 0.37 | 0.65 | 0.77 |
Book Value | 12.30 | 12.23 | 12.03 | 11.68 | 18.38 |
Extraordinary Items | 0.35 | -0.02 | -0.04 | 0.07 | -0.01 |