Sales Turnover & Other Income | 28.87 | 20.51 | 23.02 | 16.59 | 14.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 28.87 | 20.51 | 23.02 | 16.59 | 14.48 |
Raw Materials | 0.00 | 0.62 | 5.11 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 8.98 | 9.89 | 5.93 | 3.81 | 3.05 |
Power & Fuel Cost | 0.55 | 0.35 | 0.09 | 0.00 | 0.37 |
Employee Cost | 1.64 | 1.93 | 1.87 | 1.70 | 1.92 |
Selling and Administration Expenses | 1.64 | 1.41 | 1.27 | 1.25 | 1.87 |
Miscellaneous Expenses | 0.17 | 0.41 | 0.18 | 0.23 | 0.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.90 | 5.90 | 8.58 | 9.60 | 6.62 |
Interest & Financial Charges | 1.63 | 0.19 | 1.06 | 3.05 | 3.66 |
Profit before Depreciation & Tax | 14.27 | 5.71 | 7.52 | 6.55 | 2.96 |
Depreciation | 6.89 | 2.64 | 2.70 | 4.52 | 6.74 |
Profit Before Tax | 7.38 | 3.07 | 4.82 | 2.03 | -3.78 |
Tax | 1.87 | -0.83 | 6.42 | -0.56 | -0.27 |
Profit After Tax | 5.51 | 3.90 | -1.60 | 2.59 | -3.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.59 | 0.00 |
P & L Balance brought forward | 10.72 | 7.03 | 10.84 | 0.00 | 11.76 |
Appropriations | 0.10 | 0.21 | 2.20 | 0.00 | 0.00 |
P & L Bal. carried down | 16.12 | 10.72 | 7.03 | 0.00 | 8.25 |
Equity Dividend | 0.10 | 0.21 | 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 (%) | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.29 | 3.74 | -1.54 | 12.43 | -16.85 |
Book Value | 33.87 | 20.30 | 16.76 | 91.47 | 79.05 |
Extraordinary Items | 0.00 | 0.73 | -0.98 | 3.94 | 0.02 |