Sales Turnover & Other Income | 13.00 | 9.67 | 6.20 | 3.44 | 7.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12.48 | 9.11 | 6.53 | 3.66 | 8.40 |
Raw Materials | 5.33 | 3.16 | 3.08 | 1.23 | 4.31 |
Stock Adjustments | -0.52 | -0.56 | 0.33 | 0.22 | 1.38 |
Other Manufacturing Expenses | 0.86 | 0.72 | 0.14 | 0.00 | 0.00 |
Power & Fuel Cost | 0.16 | 0.35 | 0.20 | 0.00 | 0.00 |
Employee Cost | 0.09 | 0.08 | 0.11 | 0.03 | 0.29 |
Selling and Administration Expenses | 3.51 | 2.27 | 1.73 | 1.12 | 2.56 |
Miscellaneous Expenses | 0.08 | 0.95 | 0.02 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.44 | 1.58 | 1.23 | 1.28 | 1.23 |
Interest & Financial Charges | 0.05 | 0.06 | 0.08 | 0.04 | 0.09 |
Profit before Depreciation & Tax | 2.39 | 1.52 | 1.15 | 1.24 | 1.14 |
Depreciation | 1.33 | 1.24 | 1.07 | 0.93 | 0.75 |
Profit Before Tax | 1.06 | 0.28 | 0.08 | 0.31 | 0.39 |
Tax | 0.31 | 0.08 | 0.03 | 0.06 | 0.06 |
Profit After Tax | 0.75 | 0.20 | 0.05 | 0.25 | 0.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.50 | 0.30 | 0.24 | 2.08 | 1.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.25 | 0.50 | 0.30 | 2.33 | 2.08 |
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 | 0.50 |
Earning Per Share (Rs.) | 0.61 | 0.16 | 0.04 | 0.20 | 1.08 |
Book Value | 6.02 | 5.41 | 5.24 | 5.20 | 19.98 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |