Sales Turnover & Other Income | 233.65 | 130.63 | 65.76 | 74.67 | 88.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 11.09 |
Total Income | 255.90 | 129.51 | 66.64 | 69.23 | 86.84 |
Raw Materials | 197.91 | 92.46 | 46.97 | 55.42 | 67.16 |
Stock Adjustments | 22.25 | -1.12 | 0.88 | -5.44 | -1.27 |
Other Manufacturing Expenses | 4.35 | 2.95 | 3.46 | 2.92 | 1.02 |
Power & Fuel Cost | 2.84 | 2.15 | 2.39 | 2.87 | 1.89 |
Employee Cost | 6.08 | 4.40 | 4.54 | 4.10 | 2.99 |
Selling and Administration Expenses | 37.32 | 18.30 | 8.41 | 8.47 | 1.66 |
Miscellaneous Expenses | 0.25 | 0.35 | 0.18 | 0.36 | 1.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.15 | 8.89 | 0.68 | -4.91 | -0.03 |
Interest & Financial Charges | 0.25 | 0.04 | 0.28 | 0.06 | 0.02 |
Profit before Depreciation & Tax | 6.90 | 8.85 | 0.40 | -4.97 | -0.05 |
Depreciation | 2.79 | 2.70 | 2.58 | 2.35 | 2.15 |
Profit Before Tax | 4.11 | 6.15 | -2.18 | -7.32 | -2.20 |
Tax | 1.35 | 1.64 | -0.47 | -1.75 | -0.35 |
Profit After Tax | 2.76 | 4.51 | -1.71 | -5.57 | -1.85 |
Adjustment below Net Profit | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -13.87 | -18.50 | -16.79 | -11.23 | -9.37 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -11.10 | -13.87 | -18.50 | -16.79 | -11.23 |
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.) | 0.69 | 1.42 | -0.73 | -2.58 | -0.99 |
Book Value | 14.29 | 6.99 | 2.60 | 2.79 | 4.69 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.28 | -0.03 |