Sales Turnover & Other Income | 31.26 | 24.50 | 15.95 | 17.43 | 17.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 31.18 | 24.75 | 15.90 | 17.38 | 17.18 |
Raw Materials | 20.53 | 17.13 | 11.38 | 9.90 | 11.51 |
Stock Adjustments | -0.08 | 0.25 | -0.05 | -0.05 | 0.11 |
Other Manufacturing Expenses | 3.84 | 3.26 | 0.38 | 2.16 | 2.04 |
Power & Fuel Cost | 0.24 | 0.21 | 0.16 | 0.21 | 0.22 |
Employee Cost | 2.58 | 2.36 | 2.08 | 2.47 | 2.26 |
Selling and Administration Expenses | 1.26 | 0.89 | 0.82 | 0.97 | 0.97 |
Miscellaneous Expenses | 0.44 | 0.09 | 0.18 | 0.07 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.30 | 0.82 | 0.91 | 1.58 | 0.13 |
Interest & Financial Charges | 0.38 | 0.28 | 0.27 | 0.27 | 0.39 |
Profit before Depreciation & Tax | 1.92 | 0.54 | 0.64 | 1.31 | -0.26 |
Depreciation | 0.39 | 0.40 | 0.49 | 0.51 | 0.52 |
Profit Before Tax | 1.53 | 0.14 | 0.15 | 0.80 | -0.78 |
Tax | 0.39 | 0.04 | 0.03 | 0.21 | -0.20 |
Profit After Tax | 1.14 | 0.10 | 0.12 | 0.59 | -0.58 |
Adjustment below Net Profit | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.43 | 0.33 | 0.21 | 0.20 | 0.78 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 |
P & L Bal. carried down | 1.19 | 0.43 | 0.33 | 0.21 | 0.20 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.58 | 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 | 14.00 | 0.00 |
Earning Per Share (Rs.) | 1.83 | 0.23 | 0.29 | 1.43 | 0.00 |
Book Value | 11.90 | 15.11 | 14.88 | 14.59 | 14.56 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |