Sales Turnover & Other Income | 21.25 | 25.83 | 12.60 | 18.01 | 20.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 23.52 | 29.10 | 15.09 | 20.92 | 21.60 |
Raw Materials | 11.47 | 15.07 | 7.73 | 11.53 | 14.52 |
Stock Adjustments | 2.27 | 3.27 | 2.49 | 2.91 | 1.20 |
Other Manufacturing Expenses | 0.47 | 0.42 | 0.37 | 0.23 | 0.36 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
Employee Cost | 4.65 | 4.01 | 3.26 | 2.60 | 2.83 |
Selling and Administration Expenses | 5.39 | 3.95 | 2.41 | 4.73 | 2.15 |
Miscellaneous Expenses | 0.03 | 2.25 | 0.04 | 0.04 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.51 | 3.38 | 1.29 | 1.78 | 1.50 |
Interest & Financial Charges | 0.26 | 0.23 | 0.32 | 0.58 | 0.43 |
Profit before Depreciation & Tax | 1.25 | 3.15 | 0.97 | 1.20 | 1.07 |
Depreciation | 0.15 | 0.17 | 0.34 | 0.36 | 0.32 |
Profit Before Tax | 1.10 | 2.98 | 0.63 | 0.84 | 0.75 |
Tax | 0.29 | 0.45 | 0.16 | 0.22 | 0.23 |
Profit After Tax | 0.81 | 2.53 | 0.47 | 0.62 | 0.52 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.03 | 4.50 | 4.04 | 3.41 | 2.89 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 7.84 | 7.03 | 4.50 | 4.04 | 3.41 |
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.) | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 |
Book Value | 2.95 | 2.85 | 2.52 | 2.46 | 2.38 |
Extraordinary Items | 0.00 | 3.08 | 0.01 | 0.00 | 0.00 |