Sales Turnover & Other Income | 35.24 | 21.78 | 17.15 | 10.59 | 20.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 69.16 | 44.29 | -0.26 | 19.53 | 21.10 |
Raw Materials | 8.39 | 7.18 | 4.30 | 5.47 | 2.75 |
Stock Adjustments | 33.92 | 22.51 | -17.41 | 8.94 | 0.18 |
Other Manufacturing Expenses | 42.07 | 28.12 | 2.66 | 2.99 | 4.78 |
Power & Fuel Cost | 0.11 | 0.09 | 0.06 | 0.09 | 0.00 |
Employee Cost | 3.39 | 2.85 | 1.52 | 2.19 | 2.01 |
Selling and Administration Expenses | 2.97 | 2.20 | 1.30 | 1.35 | 1.23 |
Miscellaneous Expenses | 1.09 | 0.39 | 1.47 | 0.28 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.16 | 3.46 | -11.57 | 7.17 | 10.07 |
Interest & Financial Charges | 8.04 | 3.90 | 2.68 | 3.08 | 3.44 |
Profit before Depreciation & Tax | 3.12 | -0.44 | -14.25 | 4.09 | 6.63 |
Depreciation | 0.50 | 0.47 | 0.40 | 0.46 | 0.52 |
Profit Before Tax | 2.62 | -0.91 | -14.65 | 3.63 | 6.11 |
Tax | 0.00 | 0.10 | 4.43 | 0.89 | 1.52 |
Profit After Tax | 2.62 | -1.01 | -19.08 | 2.74 | 4.59 |
Adjustment below Net Profit | -0.24 | -0.01 | 0.00 | 0.02 | 0.02 |
P & L Balance brought forward | 9.21 | 10.23 | 29.30 | 26.55 | 21.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.59 | 9.21 | 10.23 | 29.30 | 26.55 |
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.) | 0.86 | -0.33 | -6.24 | 0.89 | 3.00 |
Book Value | 17.99 | 17.21 | 17.54 | 23.78 | 45.97 |
Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |