Sales Turnover & Other Income | 42.77 | 34.73 | 123.63 | 32.59 | 41.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 43.30 | 31.19 | 126.26 | 32.07 | 39.80 |
Raw Materials | 13.59 | 13.12 | 25.95 | 22.34 | 26.28 |
Stock Adjustments | 0.53 | -3.54 | 2.63 | -0.52 | -1.57 |
Other Manufacturing Expenses | 3.32 | 2.05 | 0.83 | 0.47 | 0.52 |
Power & Fuel Cost | 0.15 | 0.21 | 0.31 | 0.43 | 0.49 |
Employee Cost | 5.82 | 4.85 | 6.48 | 6.61 | 7.64 |
Selling and Administration Expenses | 4.28 | 2.30 | 2.61 | 1.81 | 2.77 |
Miscellaneous Expenses | 0.89 | 3.52 | 0.35 | 0.24 | 0.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.25 | 5.15 | 89.73 | 0.18 | 1.14 |
Interest & Financial Charges | 9.26 | 7.50 | 6.34 | 6.00 | 4.79 |
Profit before Depreciation & Tax | 5.99 | -2.35 | 83.39 | -5.82 | -3.65 |
Depreciation | 2.43 | 2.60 | 2.54 | 1.33 | 1.22 |
Profit Before Tax | 3.56 | -4.95 | 80.85 | -7.15 | -4.87 |
Tax | -0.04 | -1.20 | 2.16 | 0.31 | 0.34 |
Profit After Tax | 3.60 | -3.75 | 78.69 | -7.46 | -5.21 |
Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -10.63 | -6.88 | -85.56 | -78.10 | -72.89 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -7.04 | -10.63 | -6.88 | -85.56 | -78.10 |
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.) | 1.93 | -2.01 | 42.11 | -3.99 | -2.79 |
Book Value | 37.17 | 35.25 | 37.24 | -4.84 | -0.85 |
Extraordinary Items | -0.01 | 0.01 | 0.00 | 0.02 | 0.03 |