Sales Turnover & Other Income | 43.50 | 37.20 | 22.86 | 33.56 | 17.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 43.50 | 37.20 | 22.86 | 33.56 | 17.73 |
Raw Materials | 0.06 | 0.00 | 0.03 | 0.50 | 0.71 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Other Manufacturing Expenses | 7.67 | 6.66 | 4.67 | 5.61 | 4.64 |
Power & Fuel Cost | 3.79 | 3.25 | 3.12 | 3.29 | 3.68 |
Employee Cost | 7.88 | 7.10 | 6.49 | 5.76 | 4.98 |
Selling and Administration Expenses | 2.00 | 1.91 | 1.62 | 1.75 | 2.21 |
Miscellaneous Expenses | 0.31 | 0.19 | 0.13 | 0.12 | 0.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.79 | 18.10 | 6.79 | 16.52 | 1.19 |
Interest & Financial Charges | 0.11 | 1.22 | 1.55 | 0.89 | 0.12 |
Profit before Depreciation & Tax | 21.68 | 16.88 | 5.24 | 15.63 | 1.07 |
Depreciation | 7.17 | 6.97 | 6.46 | 4.85 | 4.20 |
Profit Before Tax | 14.51 | 9.91 | -1.22 | 10.78 | -3.13 |
Tax | 2.92 | -12.27 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 11.59 | 22.18 | -1.22 | 10.78 | -3.13 |
Adjustment below Net Profit | 0.04 | 0.06 | -0.01 | -0.05 | 0.01 |
P & L Balance brought forward | -199.93 | -222.17 | -220.94 | -231.68 | -228.56 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -188.30 | -199.93 | -222.17 | -220.94 | -231.68 |
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.) | 1.90 | 3.63 | -0.20 | 1.77 | 0.00 |
Book Value | 13.48 | 11.57 | 7.93 | 8.13 | 6.37 |
Extraordinary Items | 0.03 | 0.00 | 0.00 | 6.37 | 0.00 |