Sales Turnover & Other Income | 49.97 | 79.88 | 30.76 | 29.01 | 29.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 50.09 | 70.21 | 30.05 | 30.45 | 24.59 |
Raw Materials | 14.16 | 5.41 | 5.41 | 11.96 | 7.29 |
Stock Adjustments | 0.12 | -9.67 | -0.71 | 1.44 | -4.56 |
Other Manufacturing Expenses | 2.66 | 28.36 | 2.06 | 4.05 | 4.72 |
Power & Fuel Cost | 0.77 | 0.58 | 0.43 | 0.58 | 1.36 |
Employee Cost | 0.63 | 0.66 | 0.45 | 0.51 | 1.14 |
Selling and Administration Expenses | 27.72 | 31.07 | 16.82 | 8.47 | 5.02 |
Miscellaneous Expenses | 0.15 | 0.16 | 0.11 | 0.06 | 0.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.01 | 3.97 | 4.76 | 4.81 | 4.95 |
Interest & Financial Charges | 2.34 | 2.53 | 3.10 | 2.99 | 3.00 |
Profit before Depreciation & Tax | 1.67 | 1.44 | 1.66 | 1.82 | 1.95 |
Depreciation | 1.41 | 1.31 | 1.47 | 1.69 | 1.47 |
Profit Before Tax | 0.26 | 0.13 | 0.19 | 0.13 | 0.48 |
Tax | 0.17 | 0.11 | 0.88 | 0.02 | 0.11 |
Profit After Tax | 0.09 | 0.02 | -0.69 | 0.11 | 0.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.89 | 1.86 | 2.55 | 2.44 | 2.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.97 | 1.89 | 1.86 | 2.55 | 2.44 |
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.) | 0.02 | 0.01 | -0.28 | 0.04 | 0.15 |
Book Value | 11.03 | 11.75 | 11.74 | 12.03 | 11.98 |
Extraordinary Items | 0.02 | 0.00 | -0.05 | 0.00 | 0.01 |