Sales Turnover & Other Income | 45.26 | 55.51 | 46.10 | 43.74 | 36.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 48.68 | 56.18 | 43.85 | 49.06 | 39.81 |
Raw Materials | 20.59 | 25.97 | 16.44 | 19.22 | 14.58 |
Stock Adjustments | 3.42 | 0.67 | -2.25 | 5.32 | 3.63 |
Other Manufacturing Expenses | 7.49 | 8.63 | 6.24 | 9.43 | 10.27 |
Power & Fuel Cost | 0.26 | 0.20 | 0.14 | 0.14 | 0.11 |
Employee Cost | 1.75 | 1.63 | 1.04 | 1.47 | 1.18 |
Selling and Administration Expenses | 14.57 | 17.18 | 15.45 | 15.88 | 9.44 |
Miscellaneous Expenses | 0.41 | 0.19 | 0.15 | 0.14 | 1.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.60 | 2.37 | 4.40 | 2.77 | 2.82 |
Interest & Financial Charges | 2.21 | 1.22 | 1.47 | 1.36 | 0.96 |
Profit before Depreciation & Tax | 1.39 | 1.15 | 2.93 | 1.41 | 1.86 |
Depreciation | 1.25 | 0.94 | 0.89 | 0.34 | 0.43 |
Profit Before Tax | 0.14 | 0.21 | 2.04 | 1.07 | 1.43 |
Tax | 0.03 | 0.11 | 0.54 | 0.33 | 0.41 |
Profit After Tax | 0.11 | 0.10 | 1.50 | 0.74 | 1.02 |
Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | -1.37 | 0.00 |
P & L Balance brought forward | 3.53 | 3.42 | 1.92 | 2.46 | 1.44 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
P & L Bal. carried down | 3.69 | 3.53 | 3.42 | 1.79 | 2.46 |
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.) | 0.10 | 0.10 | 1.49 | 0.90 | 3.47 |
Book Value | 22.82 | 14.82 | 14.72 | 12.23 | 28.72 |
Extraordinary Items | -0.03 | 0.00 | -0.03 | -0.03 | -0.03 |