Sales Turnover & Other Income | 51.53 | 29.44 | 10.12 | 20.66 | 33.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 50.23 | 32.31 | 9.81 | 16.33 | 34.44 |
Raw Materials | 39.38 | 24.12 | 7.29 | 13.11 | 28.31 |
Stock Adjustments | -1.30 | 2.87 | -0.31 | -4.33 | 1.13 |
Other Manufacturing Expenses | 1.24 | 0.72 | 0.91 | 0.90 | 2.16 |
Power & Fuel Cost | 0.38 | 0.32 | 0.24 | 0.41 | 0.57 |
Employee Cost | 2.60 | 2.10 | 2.01 | 2.39 | 2.87 |
Selling and Administration Expenses | 2.25 | 1.63 | 1.14 | 4.12 | 5.17 |
Miscellaneous Expenses | 0.22 | 0.47 | 0.47 | 0.36 | 0.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.15 | 2.95 | -2.23 | -4.97 | -5.06 |
Interest & Financial Charges | 1.44 | 1.19 | 0.86 | 1.13 | 1.35 |
Profit before Depreciation & Tax | 2.71 | 1.76 | -3.09 | -6.10 | -6.41 |
Depreciation | 1.07 | 1.03 | 1.12 | 1.16 | 1.22 |
Profit Before Tax | 1.64 | 0.73 | -4.21 | -7.26 | -7.63 |
Tax | -5.99 | -0.28 | -0.25 | 4.53 | 0.00 |
Profit After Tax | 7.63 | 1.01 | -3.96 | -11.79 | -7.63 |
Adjustment below Net Profit | -0.11 | -0.03 | 0.06 | 0.02 | 0.00 |
P & L Balance brought forward | -35.64 | -36.63 | -32.73 | -20.95 | -13.33 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -28.12 | -35.64 | -36.63 | -32.73 | -20.95 |
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.) | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 |
Book Value | 10.40 | 1.48 | -0.26 | 3.44 | 15.64 |
Extraordinary Items | 0.00 | -0.08 | -0.03 | 0.82 | -0.03 |