Sales Turnover & Other Income | 30.46 | 23.56 | 24.11 | 19.93 | 23.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 32.53 | 23.65 | 24.53 | 19.77 | 23.49 |
Raw Materials | 8.98 | 2.38 | 0.32 | 0.25 | 0.00 |
Stock Adjustments | 2.07 | 0.09 | 0.42 | -0.16 | 0.36 |
Other Manufacturing Expenses | 1.61 | 1.49 | 2.10 | 1.60 | 4.45 |
Power & Fuel Cost | 2.43 | 2.70 | 2.88 | 2.12 | 2.14 |
Employee Cost | 13.56 | 13.49 | 11.96 | 10.45 | 10.91 |
Selling and Administration Expenses | 2.55 | 2.11 | 2.13 | 1.40 | 1.63 |
Miscellaneous Expenses | 0.25 | 0.33 | 0.28 | 0.11 | 0.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.15 | 1.14 | 4.87 | 3.83 | 4.27 |
Interest & Financial Charges | 0.93 | 0.81 | 1.01 | 1.61 | 2.12 |
Profit before Depreciation & Tax | 2.22 | 0.33 | 3.86 | 2.22 | 2.15 |
Depreciation | 1.87 | 1.52 | 2.56 | 2.52 | 0.90 |
Profit Before Tax | 0.35 | -1.19 | 1.30 | -0.30 | 1.25 |
Tax | 0.03 | 0.17 | 0.17 | -0.10 | -0.03 |
Profit After Tax | 0.32 | -1.36 | 1.13 | -0.20 | 1.28 |
Adjustment below Net Profit | -0.11 | 0.00 | 0.00 | -2.46 | 0.00 |
P & L Balance brought forward | -9.41 | -8.05 | -9.18 | -6.51 | -9.33 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -9.20 | -9.41 | -8.05 | -9.18 | -8.05 |
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.) | 0.17 | -0.90 | 0.75 | -0.20 | 2.50 |
Book Value | 16.03 | 11.98 | 13.27 | 6.23 | 35.50 |
Extraordinary Items | 0.04 | 0.46 | 0.17 | 0.00 | 0.00 |