Sales Turnover & Other Income | 60.28 | 39.58 | 36.17 | 28.03 | 33.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 63.51 | 38.04 | 37.70 | 24.86 | 32.15 |
Raw Materials | 49.50 | 28.35 | 27.25 | 15.65 | 21.60 |
Stock Adjustments | 3.23 | -1.54 | 1.53 | -3.17 | -1.45 |
Other Manufacturing Expenses | 3.41 | 1.69 | 1.85 | 2.15 | 1.34 |
Power & Fuel Cost | 1.80 | 1.48 | 1.39 | 1.13 | 1.43 |
Employee Cost | 5.20 | 4.74 | 5.21 | 4.74 | 4.99 |
Selling and Administration Expenses | 1.90 | 1.90 | 1.77 | 1.22 | 1.98 |
Miscellaneous Expenses | 0.12 | 0.10 | 0.07 | 0.24 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.57 | -0.23 | 0.16 | -0.28 | 0.78 |
Interest & Financial Charges | 0.48 | 0.29 | 0.13 | 0.14 | 0.36 |
Profit before Depreciation & Tax | 1.09 | -0.52 | 0.03 | -0.42 | 0.42 |
Depreciation | 0.53 | 0.60 | 0.67 | 0.79 | 0.84 |
Profit Before Tax | 0.56 | -1.12 | -0.64 | -1.21 | -0.42 |
Tax | 0.07 | 0.23 | 0.42 | -0.39 | -0.34 |
Profit After Tax | 0.49 | -1.35 | -1.06 | -0.82 | -0.08 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
P & L Balance brought forward | 9.72 | 11.07 | 12.12 | 12.94 | 14.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 |
P & L Bal. carried down | 10.21 | 9.72 | 11.07 | 12.12 | 12.94 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 |
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.) | 0.91 | -2.52 | -1.97 | -1.52 | -0.16 |
Book Value | 40.78 | 39.88 | 41.82 | 43.76 | 45.56 |
Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |