Sales Turnover & Other Income | 36.39 | 37.31 | 29.26 | 19.72 | 18.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 37.93 | 38.24 | 29.66 | 20.05 | 19.38 |
Raw Materials | 26.40 | 28.57 | 21.81 | 12.91 | 12.91 |
Stock Adjustments | 1.54 | 0.93 | 0.40 | 0.33 | 0.49 |
Other Manufacturing Expenses | 0.96 | 0.50 | 0.45 | 0.70 | 0.84 |
Power & Fuel Cost | 1.06 | 0.99 | 0.82 | 0.69 | 0.85 |
Employee Cost | 6.60 | 4.80 | 3.86 | 2.78 | 3.01 |
Selling and Administration Expenses | 1.07 | 1.07 | 0.85 | 1.39 | 1.27 |
Miscellaneous Expenses | 0.01 | 0.03 | 0.08 | 0.15 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.82 | 2.28 | 1.78 | 1.43 | 0.43 |
Interest & Financial Charges | 1.30 | 1.06 | 0.78 | 0.57 | 0.32 |
Profit before Depreciation & Tax | 0.52 | 1.22 | 1.00 | 0.86 | 0.11 |
Depreciation | 0.79 | 0.79 | 0.76 | 0.75 | 0.60 |
Profit Before Tax | -0.27 | 0.43 | 0.24 | 0.11 | -0.49 |
Tax | -0.32 | 0.11 | 0.12 | 0.34 | -0.19 |
Profit After Tax | 0.05 | 0.32 | 0.12 | -0.23 | -0.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.81 | 16.49 | 16.37 | 16.60 | 16.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 16.86 | 16.81 | 16.49 | 16.37 | 16.60 |
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.) | 0.05 | 0.30 | 0.11 | -0.22 | -0.28 |
Book Value | 25.76 | 25.74 | 25.44 | 25.32 | 25.54 |
Extraordinary Items | 0.01 | 0.15 | 0.01 | 0.21 | 0.00 |