Sales Turnover & Other Income | 13.74 | 13.44 | 11.81 | 7.89 | 8.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 14.08 | 13.14 | 12.15 | 7.91 | 8.37 |
Raw Materials | 8.30 | 7.56 | 6.31 | 4.32 | 4.69 |
Stock Adjustments | 0.34 | -0.30 | 0.34 | 0.02 | 0.11 |
Other Manufacturing Expenses | 0.11 | 0.20 | 0.20 | 0.18 | 0.08 |
Power & Fuel Cost | 0.02 | 0.05 | 0.06 | 0.06 | 0.10 |
Employee Cost | 1.50 | 1.57 | 1.34 | 1.14 | 1.04 |
Selling and Administration Expenses | 2.76 | 2.69 | 1.77 | 1.37 | 1.25 |
Miscellaneous Expenses | 1.03 | 0.42 | 0.51 | 0.36 | 0.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.35 | 0.63 | 1.97 | 0.49 | 0.77 |
Interest & Financial Charges | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Profit before Depreciation & Tax | 0.35 | 0.63 | 1.96 | 0.48 | 0.75 |
Depreciation | 0.28 | 0.25 | 0.22 | 0.20 | 0.19 |
Profit Before Tax | 0.07 | 0.38 | 1.74 | 0.28 | 0.56 |
Tax | -0.03 | 0.07 | 0.24 | 0.85 | 0.21 |
Profit After Tax | 0.10 | 0.31 | 1.50 | -0.57 | 0.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11.14 | 10.83 | 9.33 | 9.90 | 9.55 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.24 | 11.14 | 10.83 | 9.32 | 9.90 |
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.) | 0.13 | 0.39 | 1.89 | -0.72 | 0.44 |
Book Value | 29.24 | 29.11 | 28.72 | 26.83 | 27.55 |
Extraordinary Items | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |