Sales Turnover & Other Income | 42.35 | 30.40 | 15.67 | 37.92 | 38.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 42.35 | 30.40 | 15.67 | 37.92 | 38.18 |
Raw Materials | 8.13 | 6.86 | 3.78 | 6.53 | 6.19 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 4.03 | 3.14 | 3.47 | 3.52 | 3.81 |
Power & Fuel Cost | 3.56 | 2.35 | 1.42 | 3.07 | 2.94 |
Employee Cost | 7.16 | 5.62 | 4.00 | 8.14 | 8.15 |
Selling and Administration Expenses | 6.04 | 4.78 | 2.90 | 5.39 | 4.94 |
Miscellaneous Expenses | 1.79 | 0.98 | 1.18 | 0.33 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.65 | 6.66 | -1.09 | 10.94 | 11.94 |
Interest & Financial Charges | 5.16 | 4.90 | 4.78 | 4.72 | 4.75 |
Profit before Depreciation & Tax | 6.49 | 1.76 | -5.87 | 6.22 | 7.19 |
Depreciation | 4.86 | 4.85 | 4.88 | 5.16 | 5.54 |
Profit Before Tax | 1.63 | -3.09 | -10.75 | 1.06 | 1.65 |
Tax | -0.44 | -0.69 | 0.21 | 0.38 | 0.15 |
Profit After Tax | 2.07 | -2.40 | -10.96 | 0.68 | 1.50 |
Adjustment below Net Profit | 0.01 | 0.00 | 0.09 | -0.03 | 0.04 |
P & L Balance brought forward | -1.01 | 1.39 | 12.26 | 11.61 | 10.08 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.06 | -1.01 | 1.39 | 12.26 | 11.61 |
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.) | 2.95 | -3.43 | -16.48 | 1.13 | 2.49 |
Book Value | 26.95 | 23.99 | 26.65 | 45.49 | 44.41 |
Extraordinary Items | 0.04 | 0.03 | 0.00 | 0.07 | 0.00 |