Sales Turnover & Other Income | 8.92 | 3.18 | 2.78 | 8.16 | 7.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8.94 | 3.21 | 2.67 | 8.11 | 7.55 |
Raw Materials | 3.13 | 1.12 | 1.00 | 2.79 | 2.54 |
Stock Adjustments | 0.02 | 0.03 | -0.11 | -0.05 | 0.03 |
Other Manufacturing Expenses | 0.50 | 0.13 | 0.14 | 0.34 | 0.33 |
Power & Fuel Cost | 0.20 | 0.09 | 0.10 | 0.25 | 0.24 |
Employee Cost | 1.67 | 0.86 | 0.98 | 1.90 | 1.92 |
Selling and Administration Expenses | 1.80 | 0.82 | 0.79 | 2.00 | 1.28 |
Miscellaneous Expenses | 0.03 | 0.05 | 0.03 | 0.11 | 0.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.61 | 0.12 | -0.38 | 0.72 | 1.06 |
Interest & Financial Charges | 0.07 | 0.03 | 0.03 | 0.04 | 0.06 |
Profit before Depreciation & Tax | 1.54 | 0.09 | -0.41 | 0.68 | 1.00 |
Depreciation | 0.25 | 0.22 | 0.26 | 0.27 | 0.41 |
Profit Before Tax | 1.29 | -0.13 | -0.67 | 0.41 | 0.59 |
Tax | 0.13 | 0.01 | 0.00 | 0.11 | 0.18 |
Profit After Tax | 1.16 | -0.14 | -0.67 | 0.30 | 0.41 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.61 | 0.75 | 1.42 | 1.27 | 0.93 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.16 | 0.06 |
P & L Bal. carried down | 1.77 | 0.61 | 0.75 | 1.42 | 1.27 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.13 | 0.05 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 8.87 | -1.06 | -5.12 | 2.32 | 3.11 |
Book Value | 36.46 | 27.59 | 28.65 | 33.75 | 32.64 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |