Sales Turnover & Other Income | 19.13 | 32.19 | 22.26 | 21.01 | 35.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18.41 | 34.81 | 21.40 | 21.20 | 37.49 |
Raw Materials | 11.08 | 19.56 | 11.28 | 11.97 | 22.73 |
Stock Adjustments | -0.72 | 2.62 | -0.86 | 0.19 | 2.18 |
Other Manufacturing Expenses | 1.01 | 1.49 | 1.17 | 1.05 | 1.97 |
Power & Fuel Cost | 0.25 | 0.24 | 0.20 | 0.19 | 0.19 |
Employee Cost | 3.37 | 3.89 | 2.68 | 2.78 | 2.48 |
Selling and Administration Expenses | 3.17 | 4.13 | 2.30 | 3.83 | 3.47 |
Miscellaneous Expenses | 0.08 | 0.36 | 0.15 | 0.15 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.54 | 5.14 | 3.60 | 1.25 | 6.57 |
Interest & Financial Charges | 0.21 | 0.22 | 0.03 | 0.04 | 0.08 |
Profit before Depreciation & Tax | -0.75 | 4.92 | 3.57 | 1.21 | 6.49 |
Depreciation | 1.09 | 1.01 | 0.68 | 0.42 | 0.37 |
Profit Before Tax | -1.84 | 3.91 | 2.89 | 0.79 | 6.12 |
Tax | 0.00 | 1.10 | 0.77 | 0.23 | 1.63 |
Profit After Tax | -1.84 | 2.81 | 2.12 | 0.56 | 4.49 |
Adjustment below Net Profit | 0.06 | -0.01 | 0.02 | 0.00 | 0.00 |
P & L Balance brought forward | 8.08 | 6.56 | 4.95 | 6.74 | 2.26 |
Appropriations | 0.00 | 1.28 | 0.54 | 2.15 | 0.00 |
P & L Bal. carried down | 6.29 | 8.08 | 6.56 | 5.16 | 6.74 |
Equity Dividend | 0.00 | 1.28 | 0.53 | 1.78 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 12.00 | 10.00 | 30.00 |
Earning Per Share (Rs.) | -1.73 | 2.64 | 1.99 | 0.52 | 11.43 |
Book Value | 22.75 | 24.44 | 23.01 | 21.70 | 34.89 |
Extraordinary Items | 0.13 | 0.19 | 0.01 | 0.05 | 0.09 |