Sales Turnover & Other Income | 110.83 | 15.48 | 27.79 | 16.50 | 82.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 110.36 | 14.38 | 29.04 | 16.57 | 81.01 |
Raw Materials | 97.48 | 13.97 | 25.91 | 13.54 | 75.75 |
Stock Adjustments | -0.47 | -1.10 | 1.25 | 0.07 | -1.20 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.68 | 0.64 | 0.07 |
Power & Fuel Cost | 0.01 | 0.00 | 0.08 | 0.09 | 0.05 |
Employee Cost | 0.15 | 0.01 | 0.68 | 0.75 | 0.51 |
Selling and Administration Expenses | 0.75 | 0.17 | 0.69 | 0.69 | 0.65 |
Miscellaneous Expenses | 3.07 | 0.34 | 0.06 | 0.06 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.89 | -0.11 | 0.94 | 0.81 | 3.82 |
Interest & Financial Charges | 0.02 | 0.00 | 0.44 | 0.54 | 0.35 |
Profit before Depreciation & Tax | 8.87 | -0.11 | 0.50 | 0.27 | 3.47 |
Depreciation | 0.11 | 0.24 | 0.29 | 0.21 | 0.19 |
Profit Before Tax | 8.76 | -0.35 | 0.21 | 0.06 | 3.28 |
Tax | 0.83 | -0.11 | 0.04 | -0.03 | 1.02 |
Profit After Tax | 7.93 | -0.24 | 0.17 | 0.09 | 2.26 |
Adjustment below Net Profit | -0.25 | 0.00 | 0.00 | -0.61 | 0.00 |
P & L Balance brought forward | 2.89 | 3.13 | 2.96 | 3.49 | 1.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10.57 | 2.89 | 3.13 | 2.96 | 3.49 |
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.) | 0.21 | -0.05 | 0.16 | 0.09 | 3.66 |
Book Value | 1.91 | 3.13 | 14.52 | 14.34 | 21.31 |
Extraordinary Items | 3.14 | 0.03 | 0.00 | 0.00 | 0.00 |