Sales Turnover & Other Income | 44.05 | 46.72 | 35.54 | 34.64 | 51.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Total Income | 26.60 | 51.57 | 34.09 | 37.04 | 51.94 |
Raw Materials | 19.88 | 42.70 | 26.22 | 27.33 | 38.51 |
Stock Adjustments | -17.45 | 4.85 | -1.45 | 2.40 | 0.00 |
Other Manufacturing Expenses | 0.03 | 0.02 | 0.05 | 0.24 | 0.33 |
Power & Fuel Cost | 0.09 | 0.07 | 0.16 | 0.27 | 0.35 |
Employee Cost | 0.26 | 0.31 | 0.34 | 1.52 | 1.49 |
Selling and Administration Expenses | 2.67 | 1.90 | 0.70 | 1.67 | 3.84 |
Miscellaneous Expenses | 0.34 | 0.27 | 4.52 | 1.32 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.34 | 6.31 | 2.10 | 4.67 | 7.35 |
Interest & Financial Charges | 1.22 | 1.86 | 2.36 | 2.51 | 1.88 |
Profit before Depreciation & Tax | 2.12 | 4.45 | -0.26 | 2.16 | 5.47 |
Depreciation | 0.33 | 0.88 | 1.39 | 1.74 | 0.54 |
Profit Before Tax | 1.79 | 3.57 | -1.65 | 0.42 | 4.93 |
Tax | 0.17 | 1.01 | -0.02 | 0.08 | 1.39 |
Profit After Tax | 1.62 | 2.56 | -1.63 | 0.34 | 3.54 |
Adjustment below Net Profit | -0.58 | -5.39 | 0.00 | 0.00 | -3.75 |
P & L Balance brought forward | -0.84 | 2.14 | 3.82 | 3.48 | 3.98 |
Appropriations | 0.00 | 0.15 | 0.05 | 0.00 | 0.00 |
P & L Bal. carried down | 0.19 | -0.84 | 2.14 | 3.82 | 3.77 |
Equity Dividend | 0.00 | 0.15 | 0.05 | 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 | 1.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.61 | 1.45 | -1.33 | 0.28 | 3.15 |
Book Value | 19.69 | 18.46 | 24.62 | 25.99 | 23.43 |
Extraordinary Items | 0.00 | 0.00 | -4.32 | 0.00 | 0.00 |