Sales Turnover & Other Income | 19.94 | 12.80 | 14.86 | 8.44 | 45.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5.21 | 12.13 | 14.40 | 19.88 | 51.40 |
Raw Materials | 1.23 | 8.91 | 10.81 | 15.99 | 46.70 |
Stock Adjustments | -14.73 | -0.67 | -0.46 | 11.44 | 5.55 |
Other Manufacturing Expenses | 0.21 | 0.04 | 0.10 | 0.09 | 0.02 |
Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 |
Employee Cost | 0.36 | 0.31 | 0.22 | 0.29 | 0.44 |
Selling and Administration Expenses | 0.46 | 0.20 | 0.52 | 0.33 | 0.39 |
Miscellaneous Expenses | 0.21 | 0.87 | 0.00 | 0.36 | 0.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.72 | 1.80 | 2.73 | 2.81 | 2.88 |
Interest & Financial Charges | 0.26 | 0.12 | 1.63 | 1.99 | 1.80 |
Profit before Depreciation & Tax | 2.46 | 1.68 | 1.10 | 0.82 | 1.08 |
Depreciation | 1.02 | 0.26 | 0.13 | 0.15 | 0.13 |
Profit Before Tax | 1.44 | 1.42 | 0.97 | 0.67 | 0.95 |
Tax | 0.42 | 0.13 | 0.05 | 0.16 | 0.56 |
Profit After Tax | 1.02 | 1.29 | 0.92 | 0.51 | 0.39 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 |
P & L Balance brought forward | 20.56 | 19.48 | 19.48 | 18.05 | 17.66 |
Appropriations | 0.45 | 0.20 | 0.20 | 0.00 | 0.00 |
P & L Bal. carried down | 21.13 | 20.56 | 19.48 | 18.56 | 18.05 |
Equity Dividend | 0.45 | 0.20 | 0.20 | 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 (%) | 0.50 | 0.50 | 0.10 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.05 | 0.06 | 0.46 | 0.26 | 0.20 |
Book Value | 5.38 | 5.36 | 21.58 | 21.12 | 20.69 |
Extraordinary Items | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 |