Sales Turnover & Other Income | 29.17 | 19.49 | 9.15 | 25.12 | 24.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 28.79 | 18.93 | 10.65 | 23.57 | 31.11 |
Raw Materials | 18.34 | 9.70 | 2.23 | 10.68 | 18.46 |
Stock Adjustments | -0.38 | -0.56 | 1.50 | -1.55 | 6.19 |
Other Manufacturing Expenses | 0.03 | 0.10 | 0.06 | 0.00 | 0.02 |
Power & Fuel Cost | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 |
Employee Cost | 1.09 | 1.10 | 0.95 | 0.71 | 1.04 |
Selling and Administration Expenses | 2.72 | 1.35 | 1.35 | 1.79 | 3.20 |
Miscellaneous Expenses | 5.55 | 0.34 | 0.28 | 0.58 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.06 | 6.34 | 5.72 | 9.82 | 7.87 |
Interest & Financial Charges | 1.76 | 2.19 | 1.41 | 0.75 | 0.87 |
Profit before Depreciation & Tax | -0.70 | 4.15 | 4.31 | 9.07 | 7.00 |
Depreciation | 3.11 | 3.65 | 4.18 | 1.91 | 1.47 |
Profit Before Tax | -3.81 | 0.50 | 0.13 | 7.16 | 5.53 |
Tax | -0.28 | -0.02 | 0.12 | 1.49 | 1.36 |
Profit After Tax | -3.53 | 0.52 | 0.01 | 5.67 | 4.17 |
Adjustment below Net Profit | 0.01 | -0.02 | -0.69 | 0.22 | -0.03 |
P & L Balance brought forward | 3.87 | 3.37 | 7.60 | 1.71 | -2.42 |
Appropriations | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 |
P & L Bal. carried down | 0.35 | 3.87 | 6.71 | 7.60 | 1.71 |
Equity Dividend | 0.00 | 0.00 | 0.21 | 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 | 2.00 | 0.00 |
Earning Per Share (Rs.) | -1.03 | 0.45 | 0.01 | 4.95 | 3.64 |
Book Value | 16.41 | 28.55 | 31.03 | 31.81 | 26.67 |
Extraordinary Items | -3.86 | 0.12 | 0.00 | 0.00 | 0.00 |