Sales Turnover & Other Income | 21.88 | 15.29 | 11.57 | 15.59 | 23.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.94 | 15.38 | 11.47 | 15.63 | 23.74 |
Raw Materials | 14.12 | 9.37 | 6.05 | 9.04 | 15.15 |
Stock Adjustments | 0.06 | 0.09 | -0.10 | 0.04 | 0.10 |
Other Manufacturing Expenses | 1.07 | 0.50 | 0.41 | 0.48 | 1.30 |
Power & Fuel Cost | 2.02 | 1.46 | 1.38 | 1.69 | 1.91 |
Employee Cost | 2.09 | 2.05 | 2.05 | 2.03 | 1.99 |
Selling and Administration Expenses | 1.35 | 1.08 | 0.89 | 1.21 | 1.50 |
Miscellaneous Expenses | 0.04 | 0.01 | 0.01 | 0.07 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.24 | 0.89 | 0.69 | 1.11 | 1.84 |
Interest & Financial Charges | 0.39 | 0.25 | 0.22 | 0.36 | 0.37 |
Profit before Depreciation & Tax | 0.85 | 0.64 | 0.47 | 0.75 | 1.47 |
Depreciation | 0.66 | 0.62 | 0.69 | 0.72 | 0.91 |
Profit Before Tax | 0.19 | 0.02 | -0.22 | 0.03 | 0.56 |
Tax | 0.07 | -0.02 | -0.03 | 0.01 | 0.15 |
Profit After Tax | 0.12 | 0.04 | -0.19 | 0.02 | 0.41 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.99 | 0.95 | 1.14 | 1.12 | 0.71 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.11 | 0.99 | 0.95 | 1.14 | 1.12 |
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.) | 0.38 | 0.14 | -0.63 | 0.07 | 1.33 |
Book Value | 14.57 | 14.19 | 14.06 | 14.68 | 14.61 |
Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.21 |