Sales Turnover & Other Income | 84.71 | 103.76 | 105.03 | 100.61 | 99.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 91.51 | 99.71 | 107.38 | 105.94 | 100.25 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 6.80 | -4.05 | 2.35 | 5.33 | 0.47 |
Other Manufacturing Expenses | 88.07 | 92.07 | 98.56 | 94.20 | 90.75 |
Power & Fuel Cost | 0.08 | 0.10 | 0.11 | 0.10 | 0.14 |
Employee Cost | 0.37 | 1.20 | 0.98 | 0.80 | 0.95 |
Selling and Administration Expenses | 0.97 | 3.17 | 2.84 | 5.18 | 2.78 |
Miscellaneous Expenses | 0.09 | 0.00 | 0.03 | 0.26 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.94 | 3.17 | 4.88 | 5.40 | 5.38 |
Interest & Financial Charges | 1.62 | 1.13 | 0.92 | 1.92 | 0.72 |
Profit before Depreciation & Tax | 0.32 | 2.04 | 3.96 | 3.48 | 4.66 |
Depreciation | 0.24 | 0.30 | 0.68 | 1.04 | 1.17 |
Profit Before Tax | 0.08 | 1.74 | 3.28 | 2.44 | 3.49 |
Tax | 0.05 | 0.43 | 0.96 | 0.47 | 1.37 |
Profit After Tax | 0.03 | 1.31 | 2.32 | 1.97 | 2.12 |
Adjustment below Net Profit | 0.03 | 0.00 | 0.00 | 0.00 | -0.04 |
P & L Balance brought forward | 11.56 | 10.25 | 7.93 | 4.66 | 2.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.62 | 11.56 | 10.25 | 6.63 | 4.66 |
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.) | 0.01 | 0.24 | 0.43 | 0.36 | 0.39 |
Book Value | 7.75 | 7.74 | 7.50 | 7.08 | 6.72 |
Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.03 | 0.00 |