Sales Turnover & Other Income | 10.29 | 8.12 | 43.65 | 37.51 | 29.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10.65 | 8.67 | 42.23 | 37.13 | 30.14 |
Raw Materials | 6.80 | 5.03 | 36.26 | 30.79 | 25.03 |
Stock Adjustments | 0.36 | 0.55 | -1.42 | -0.38 | 0.55 |
Other Manufacturing Expenses | 0.52 | 0.66 | 1.22 | 1.32 | 0.79 |
Power & Fuel Cost | 0.33 | 0.34 | 0.42 | 0.42 | 0.45 |
Employee Cost | 1.57 | 1.66 | 1.77 | 1.41 | 1.60 |
Selling and Administration Expenses | 1.30 | 0.75 | 1.08 | 0.76 | 1.23 |
Miscellaneous Expenses | 0.37 | 0.14 | 1.09 | 1.82 | 0.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.22 | 0.09 | 0.39 | 0.62 | 0.55 |
Interest & Financial Charges | 0.22 | 0.21 | 0.27 | 0.33 | 0.28 |
Profit before Depreciation & Tax | -0.44 | -0.12 | 0.12 | 0.29 | 0.27 |
Depreciation | 0.26 | 0.25 | 0.23 | 0.24 | 0.24 |
Profit Before Tax | -0.70 | -0.37 | -0.11 | 0.05 | 0.03 |
Tax | 1.87 | 0.04 | 0.16 | 0.03 | 0.00 |
Profit After Tax | -2.57 | -0.41 | -0.27 | 0.02 | 0.03 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
P & L Balance brought forward | 0.19 | 0.60 | 0.88 | 0.87 | 0.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -2.38 | 0.19 | 0.60 | 0.88 | 0.87 |
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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | 48.40 | 46.84 | 45.34 | 45.32 | 49.00 |
Extraordinary Items | 1.93 | -0.02 | 0.00 | 0.00 | 0.00 |