Sales Turnover & Other Income | 47.21 | 50.90 | 40.46 | 34.29 | 34.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47.46 | 51.21 | 39.92 | 34.60 | 34.84 |
Raw Materials | 39.07 | 39.95 | 28.94 | 26.37 | 27.89 |
Stock Adjustments | 0.25 | 0.31 | -0.54 | 0.31 | 0.46 |
Other Manufacturing Expenses | 2.22 | 2.08 | 1.94 | 1.34 | 1.32 |
Power & Fuel Cost | 1.85 | 1.61 | 1.64 | 1.53 | 1.50 |
Employee Cost | 2.55 | 2.37 | 2.03 | 1.97 | 1.76 |
Selling and Administration Expenses | 0.61 | 0.62 | 0.69 | 0.53 | 0.51 |
Miscellaneous Expenses | 0.30 | 0.22 | 0.35 | 0.20 | 0.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.84 | 4.36 | 4.33 | 2.65 | 1.70 |
Interest & Financial Charges | 0.54 | 0.72 | 0.73 | 1.11 | 1.08 |
Profit before Depreciation & Tax | 0.30 | 3.64 | 3.60 | 1.54 | 0.62 |
Depreciation | 0.98 | 0.97 | 0.96 | 1.04 | 0.84 |
Profit Before Tax | -0.68 | 2.67 | 2.64 | 0.50 | -0.22 |
Tax | -0.18 | 0.62 | 0.76 | 0.18 | -0.06 |
Profit After Tax | -0.50 | 2.05 | 1.88 | 0.32 | -0.16 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 |
P & L Balance brought forward | 9.58 | 7.76 | 5.88 | 5.56 | 5.99 |
Appropriations | 0.23 | 0.23 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 8.86 | 9.58 | 7.76 | 5.88 | 5.56 |
Equity Dividend | 0.23 | 0.23 | 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 | 5.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -1.09 | 4.48 | 4.11 | 0.70 | 0.00 |
Book Value | 32.17 | 33.46 | 29.37 | 25.16 | 24.48 |
Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.03 |