Sales Turnover & Other Income | 35.50 | 28.57 | 17.08 | 28.74 | 26.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 36.14 | 29.01 | 16.53 | 28.74 | 26.45 |
Raw Materials | 16.87 | 13.59 | 8.46 | 15.35 | 14.73 |
Stock Adjustments | 0.64 | 0.44 | -0.55 | 0.00 | 0.00 |
Other Manufacturing Expenses | 13.44 | 10.11 | 4.36 | 9.02 | 5.18 |
Power & Fuel Cost | 0.08 | 0.09 | 0.01 | 0.09 | 0.01 |
Employee Cost | 1.71 | 1.69 | 1.53 | 2.80 | 2.26 |
Selling and Administration Expenses | 1.34 | 1.30 | 0.82 | 0.83 | 2.56 |
Miscellaneous Expenses | 0.09 | 0.07 | 0.05 | 0.06 | 0.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.61 | 2.16 | 1.30 | 0.58 | 1.62 |
Interest & Financial Charges | 1.11 | 0.74 | 0.61 | 0.56 | 0.45 |
Profit before Depreciation & Tax | 1.50 | 1.42 | 0.69 | 0.02 | 1.17 |
Depreciation | 0.82 | 1.26 | 0.87 | 0.84 | 0.86 |
Profit Before Tax | 0.68 | 0.16 | -0.18 | -0.82 | 0.31 |
Tax | 0.23 | 0.03 | -0.03 | -0.21 | 0.12 |
Profit After Tax | 0.45 | 0.13 | -0.15 | -0.61 | 0.19 |
Adjustment below Net Profit | 0.02 | 0.05 | 0.02 | -0.01 | -0.51 |
P & L Balance brought forward | 0.99 | 0.81 | 0.93 | 1.60 | 2.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.21 |
P & L Bal. carried down | 1.46 | 0.99 | 0.81 | 0.93 | 1.60 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.05 | 0.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Earning Per Share (Rs.) | 0.44 | 0.12 | -0.14 | -0.59 | 0.19 |
Book Value | 11.41 | 10.96 | 10.78 | 10.90 | 11.55 |
Extraordinary Items | 0.00 | 0.01 | 0.09 | 0.00 | 0.01 |