Sales Turnover & Other Income | 215.31 | 110.83 | 15.48 | 27.79 | 16.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 246.20 | 110.36 | 14.38 | 29.04 | 16.57 |
Raw Materials | 230.37 | 97.48 | 13.97 | 25.91 | 13.54 |
Stock Adjustments | 30.89 | -0.47 | -1.10 | 1.25 | 0.07 |
Other Manufacturing Expenses | 0.02 | 0.00 | 0.00 | 0.68 | 0.64 |
Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.08 | 0.09 |
Employee Cost | 0.32 | 0.23 | 0.01 | 0.68 | 0.75 |
Selling and Administration Expenses | 1.31 | 0.77 | 0.17 | 0.69 | 0.69 |
Miscellaneous Expenses | 2.95 | 2.97 | 0.34 | 0.06 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.21 | 8.89 | -0.11 | 0.94 | 0.81 |
Interest & Financial Charges | 0.28 | 0.02 | 0.00 | 0.44 | 0.54 |
Profit before Depreciation & Tax | 10.93 | 8.87 | -0.11 | 0.50 | 0.27 |
Depreciation | 0.63 | 0.11 | 0.24 | 0.29 | 0.21 |
Profit Before Tax | 10.30 | 8.76 | -0.35 | 0.21 | 0.06 |
Tax | 3.20 | 0.83 | -0.11 | 0.04 | -0.03 |
Profit After Tax | 7.10 | 7.93 | -0.24 | 0.17 | 0.09 |
Adjustment below Net Profit | 0.02 | -0.25 | 0.00 | 0.00 | -0.61 |
P & L Balance brought forward | 10.57 | 2.89 | 3.13 | 2.96 | 3.49 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.70 | 10.57 | 2.89 | 3.13 | 2.96 |
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.) | 0.05 | 0.21 | -0.05 | 0.16 | 0.09 |
Book Value | 1.41 | 1.91 | 3.13 | 14.52 | 14.34 |
Extraordinary Items | 1.73 | 0.00 | 0.03 | 0.00 | 0.00 |