Sales Turnover & Other Income | 18.94 | 5.22 | 5.54 | 6.03 | 46.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18.95 | 5.22 | 5.54 | 6.03 | 46.66 |
Raw Materials | 16.85 | 3.89 | 3.63 | 3.84 | 44.10 |
Stock Adjustments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.42 | 0.38 | 0.35 | 0.36 | 0.29 |
Selling and Administration Expenses | 0.49 | 0.66 | 0.41 | 0.45 | 0.56 |
Miscellaneous Expenses | 0.06 | 0.05 | 0.29 | 0.12 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.08 | 0.20 | 0.85 | 1.25 | 1.57 |
Interest & Financial Charges | 0.16 | 0.16 | 0.20 | 0.29 | 0.44 |
Profit before Depreciation & Tax | 0.92 | 0.04 | 0.65 | 0.96 | 1.13 |
Depreciation | 0.23 | 0.24 | 0.26 | 0.22 | 0.16 |
Profit Before Tax | 0.69 | -0.20 | 0.39 | 0.74 | 0.97 |
Tax | 0.14 | 0.02 | 0.15 | 0.17 | 0.25 |
Profit After Tax | 0.55 | -0.22 | 0.24 | 0.57 | 0.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.83 |
P & L Balance brought forward | 1.83 | 1.55 | 1.31 | 0.70 | 0.79 |
Appropriations | 0.00 | -0.50 | 0.00 | -0.04 | -0.01 |
P & L Bal. carried down | 2.38 | 1.83 | 1.55 | 1.31 | 0.70 |
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.) | 0.04 | -0.18 | 0.19 | 0.45 | 0.58 |
Book Value | 1.19 | 11.45 | 11.17 | 11.68 | 11.07 |
Extraordinary Items | -0.03 | 0.05 | 0.00 | 0.00 | 0.00 |