Sales Turnover & Other Income | 364.55 | 386.92 | 480.30 | 456.72 | 454.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 364.55 | 386.92 | 480.30 | 456.72 | 454.82 |
Raw Materials | 285.17 | 299.29 | 356.65 | 351.44 | 350.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2.85 | 2.54 | 3.07 | 2.89 | 2.73 |
Power & Fuel Cost | 0.04 | 0.04 | 0.32 | 0.21 | 0.22 |
Employee Cost | 38.34 | 38.59 | 49.59 | 49.63 | 49.22 |
Selling and Administration Expenses | 32.90 | 31.12 | 37.86 | 41.51 | 39.35 |
Miscellaneous Expenses | 0.97 | 2.83 | 26.76 | -1.01 | 0.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.27 | 12.51 | 6.04 | 12.04 | 12.25 |
Interest & Financial Charges | 0.31 | 0.10 | 6.30 | 13.17 | 14.79 |
Profit before Depreciation & Tax | 3.96 | 12.41 | -0.26 | -1.13 | -2.54 |
Depreciation | 0.19 | 0.23 | 0.88 | 1.00 | 1.08 |
Profit Before Tax | 3.77 | 12.18 | -1.14 | -2.13 | -3.62 |
Tax | 2.05 | 3.96 | 0.29 | 1.08 | -0.68 |
Profit After Tax | 1.72 | 8.22 | -1.43 | -3.21 | -2.94 |
Adjustment below Net Profit | -0.02 | 0.03 | -0.78 | 3.22 | 0.69 |
P & L Balance brought forward | 70.51 | 64.80 | 67.01 | 66.99 | 69.25 |
Appropriations | 5.21 | 2.54 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 66.99 | 70.51 | 64.80 | 67.01 | 66.99 |
Equity Dividend | 5.21 | 2.54 | 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 (%) | 15.00 | 2.50 | 2.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.01 | 0.16 | -0.03 | -0.07 | 0.00 |
Book Value | 8.03 | 12.14 | 12.20 | 12.24 | 12.24 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |