Sales Turnover & Other Income | 40.99 | 52.79 | 43.45 | 26.26 | 19.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 40.79 | 50.62 | 47.18 | 27.89 | 19.69 |
Raw Materials | 15.44 | 19.92 | 20.67 | 15.48 | 8.34 |
Stock Adjustments | -0.20 | -2.17 | 3.73 | 1.63 | -0.15 |
Other Manufacturing Expenses | 2.41 | 2.95 | 4.02 | 2.12 | 1.06 |
Power & Fuel Cost | 1.56 | 1.52 | 1.29 | 0.95 | 1.03 |
Employee Cost | 10.80 | 10.99 | 10.15 | 7.33 | 8.03 |
Selling and Administration Expenses | 0.93 | 1.18 | 1.10 | 0.81 | 1.18 |
Miscellaneous Expenses | 0.22 | 0.19 | 0.18 | 0.19 | 0.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.44 | 13.87 | 9.77 | 1.00 | -0.18 |
Interest & Financial Charges | 2.92 | 3.60 | 4.10 | 3.86 | 3.54 |
Profit before Depreciation & Tax | 6.52 | 10.27 | 5.67 | -2.86 | -3.72 |
Depreciation | 2.47 | 2.43 | 2.14 | 1.59 | 1.54 |
Profit Before Tax | 4.05 | 7.84 | 3.53 | -4.45 | -5.26 |
Tax | 0.31 | 0.00 | 0.00 | 0.00 | -0.39 |
Profit After Tax | 3.74 | 7.84 | 3.53 | -4.45 | -4.87 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -10.28 | -14.02 | -21.86 | -25.39 | -20.94 |
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.) | 2.77 | 5.81 | 2.61 | -3.29 | -3.61 |
Book Value | 2.39 | -0.39 | -6.19 | -8.81 | -5.51 |
Extraordinary Items | 0.03 | 0.34 | 0.32 | 0.02 | 0.01 |