Sales Turnover & Other Income | 18.00 | 6.49 | 5.17 | 7.55 | 41.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12.34 | 8.41 | 10.23 | 30.74 | 52.55 |
Raw Materials | 8.85 | 0.99 | 3.27 | 14.11 | 31.07 |
Stock Adjustments | -5.66 | 1.92 | 5.06 | 23.19 | 11.18 |
Other Manufacturing Expenses | 0.45 | 4.70 | 2.13 | 11.66 | 14.33 |
Power & Fuel Cost | 0.05 | 0.04 | 0.06 | 0.15 | 0.24 |
Employee Cost | 0.45 | 0.90 | 0.52 | 1.72 | 1.53 |
Selling and Administration Expenses | 0.79 | 0.83 | 1.32 | 1.31 | 1.64 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | -0.43 | -0.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.75 | 0.94 | 2.92 | 2.22 | 3.83 |
Interest & Financial Charges | 1.44 | 0.72 | 0.95 | 0.40 | 0.05 |
Profit before Depreciation & Tax | 0.31 | 0.22 | 1.97 | 1.82 | 3.78 |
Depreciation | 0.40 | 0.19 | 0.37 | 0.32 | 0.33 |
Profit Before Tax | -0.09 | 0.03 | 1.60 | 1.50 | 3.45 |
Tax | 0.00 | 0.00 | 0.20 | 0.15 | 0.65 |
Profit After Tax | -0.09 | 0.03 | 1.40 | 1.35 | 2.80 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.12 | 2.08 | 1.80 | 4.05 | 1.25 |
Appropriations | 0.00 | 0.00 | 1.12 | 3.60 | 0.00 |
P & L Bal. carried down | 2.03 | 2.12 | 2.08 | 1.80 | 4.05 |
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.) | -0.07 | 0.03 | 1.10 | 1.06 | 13.98 |
Book Value | 21.07 | 21.14 | 21.12 | 20.89 | 30.24 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |