Sales Turnover & Other Income | 19.33 | 16.00 | 20.50 | 26.49 | 29.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22.63 | 16.13 | 14.95 | 24.96 | 29.31 |
Raw Materials | 18.82 | 14.48 | 12.20 | 20.29 | 24.30 |
Stock Adjustments | 3.30 | 0.13 | -5.55 | -1.53 | 0.27 |
Other Manufacturing Expenses | 0.37 | 0.26 | 0.74 | 0.42 | 0.38 |
Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.76 | 0.82 |
Employee Cost | 0.35 | 0.26 | 0.33 | 1.91 | 1.90 |
Selling and Administration Expenses | 0.52 | 0.60 | 0.11 | 0.39 | 0.36 |
Miscellaneous Expenses | 0.01 | 0.03 | 0.13 | 0.15 | 0.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.54 | 0.49 | 1.44 | 1.04 | 1.37 |
Interest & Financial Charges | 0.11 | 0.00 | 0.40 | 0.55 | 0.66 |
Profit before Depreciation & Tax | 2.43 | 0.49 | 1.04 | 0.49 | 0.71 |
Depreciation | 0.11 | 0.02 | 0.16 | 0.44 | 0.52 |
Profit Before Tax | 2.32 | 0.47 | 0.88 | 0.05 | 0.19 |
Tax | 0.62 | 0.12 | 0.26 | 0.02 | 0.06 |
Profit After Tax | 1.70 | 0.35 | 0.62 | 0.03 | 0.13 |
Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.94 | 1.58 | 0.96 | 0.94 | 0.80 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 3.64 | 1.94 | 1.58 | 0.96 | 0.94 |
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.) | 2.68 | 1.09 | 1.96 | 0.09 | 0.42 |
Book Value | 39.03 | 28.70 | 27.58 | 25.62 | 25.53 |
Extraordinary Items | 0.00 | 0.00 | 1.16 | 0.00 | 0.01 |