Sales Turnover & Other Income | 20.03 | 28.15 | 30.42 | -17.09 | -22.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 20.03 | 28.15 | 30.42 | -17.09 | -22.44 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.37 | 0.20 | 0.17 | 0.13 | 0.18 |
Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
Employee Cost | 3.06 | 2.98 | 2.64 | 2.88 | 2.85 |
Selling and Administration Expenses | 9.48 | 7.51 | 5.86 | 6.37 | 7.08 |
Miscellaneous Expenses | 0.54 | 0.43 | 0.37 | 0.94 | 0.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6.54 | 16.98 | 21.32 | -27.46 | -33.43 |
Interest & Financial Charges | 0.18 | 0.16 | 0.18 | 0.56 | 0.79 |
Profit before Depreciation & Tax | 6.36 | 16.82 | 21.14 | -28.02 | -34.22 |
Depreciation | 0.29 | 0.30 | 0.27 | 0.29 | 0.29 |
Profit Before Tax | 6.07 | 16.52 | 20.87 | -28.31 | -34.51 |
Tax | 1.02 | 2.80 | 5.86 | -5.34 | -7.66 |
Profit After Tax | 5.05 | 13.72 | 15.01 | -22.97 | -26.85 |
Adjustment below Net Profit | -0.46 | 0.00 | 0.00 | -0.14 | 0.00 |
P & L Balance brought forward | 111.13 | 97.41 | 82.40 | 105.51 | 132.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 115.71 | 111.13 | 97.41 | 82.40 | 105.51 |
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.) | 5.21 | 14.16 | 15.49 | -23.71 | 0.00 |
Book Value | 123.43 | 117.74 | 112.09 | 95.20 | 119.40 |
Extraordinary Items | 0.05 | 0.02 | 0.06 | 0.00 | 0.01 |