Sales Turnover & Other Income | 46.55 | 40.21 | 53.63 | 49.76 | 55.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
Total Income | 49.87 | 39.40 | 53.21 | 46.16 | 58.14 |
Raw Materials | 28.07 | 20.88 | 28.10 | 22.54 | 29.65 |
Stock Adjustments | 3.32 | -0.81 | -0.42 | -3.60 | 3.06 |
Other Manufacturing Expenses | 4.07 | 3.60 | 4.48 | 4.67 | 4.74 |
Power & Fuel Cost | 0.15 | 0.31 | 0.30 | 0.15 | 0.19 |
Employee Cost | 5.24 | 5.45 | 5.30 | 4.73 | 4.05 |
Selling and Administration Expenses | 7.74 | 6.06 | 5.47 | 7.55 | 8.56 |
Miscellaneous Expenses | 0.79 | 3.94 | 1.22 | 1.04 | 1.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.82 | -0.83 | 8.34 | 5.48 | 9.85 |
Interest & Financial Charges | 0.32 | 0.50 | 0.28 | 0.45 | 0.11 |
Profit before Depreciation & Tax | 3.50 | -1.33 | 8.06 | 5.03 | 9.74 |
Depreciation | 3.68 | 3.13 | 3.09 | 1.42 | 1.26 |
Profit Before Tax | -0.18 | -4.46 | 4.97 | 3.61 | 8.48 |
Tax | 0.19 | -1.10 | 1.34 | 1.02 | 2.41 |
Profit After Tax | -0.37 | -3.36 | 3.63 | 2.59 | 6.07 |
Adjustment below Net Profit | -0.27 | -0.06 | 0.06 | 0.00 | 0.00 |
P & L Balance brought forward | 40.21 | 43.63 | 39.94 | 38.73 | 32.67 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 39.57 | 40.21 | 43.63 | 41.32 | 38.73 |
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.) | -0.36 | -3.28 | 3.54 | 2.52 | 7.40 |
Book Value | 65.93 | 66.55 | 69.89 | 67.77 | 81.56 |
Extraordinary Items | -0.37 | -3.06 | 0.00 | 0.66 | 0.31 |