Sales Turnover & Other Income | 29072.61 | 30174.47 | 21331.30 | 13288.74 | 14093.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 29087.70 | 30189.18 | 21310.69 | 13312.24 | 14092.04 |
Raw Materials | 29067.43 | 30173.45 | 21291.81 | 13298.15 | 14077.72 |
Stock Adjustments | 15.09 | 14.71 | -20.61 | 23.50 | -1.18 |
Other Manufacturing Expenses | 3.32 | 1.77 | 1.12 | 1.63 | 1.91 |
Power & Fuel Cost | 0.47 | 0.38 | 0.46 | 0.87 | 0.96 |
Employee Cost | 1.02 | 0.88 | 0.85 | 1.02 | 0.82 |
Selling and Administration Expenses | 5.50 | 3.82 | 2.10 | 2.66 | 3.07 |
Miscellaneous Expenses | 1.38 | 1.73 | 0.43 | 0.63 | 2.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.59 | 7.15 | 13.92 | 7.28 | 4.56 |
Interest & Financial Charges | 5.98 | 5.71 | 8.85 | 4.87 | 3.05 |
Profit before Depreciation & Tax | 2.61 | 1.44 | 5.07 | 2.41 | 1.51 |
Depreciation | 1.73 | 1.68 | 1.81 | 1.77 | 1.91 |
Profit Before Tax | 0.88 | -0.24 | 3.26 | 0.64 | -0.40 |
Tax | 0.16 | 0.18 | 0.86 | 0.18 | -0.33 |
Profit After Tax | 0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.05 | 4.47 | 2.07 | 1.61 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
P & L Bal. carried down | 4.77 | 4.05 | 4.47 | 2.07 | 0.00 |
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.) | 0.14 | -0.08 | 0.47 | 0.09 | -0.01 |
Book Value | 5.93 | 5.79 | 5.87 | 5.40 | 5.31 |
Extraordinary Items | 0.40 | -0.94 | 0.48 | 0.10 | -1.94 |