Sales Turnover & Other Income | 6.24 | 5.04 | 11.28 | 9.78 | 6.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6.24 | 5.04 | 11.28 | 9.78 | 6.10 |
Raw Materials | 2.06 | 1.21 | 2.98 | 3.61 | 1.15 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.17 | 0.20 | 0.50 | 0.34 | 0.41 |
Power & Fuel Cost | 0.11 | 0.11 | 0.16 | 0.11 | 0.11 |
Employee Cost | 0.72 | 1.11 | 1.11 | 0.42 | 0.57 |
Selling and Administration Expenses | 1.24 | 1.78 | 3.66 | 2.67 | 2.29 |
Miscellaneous Expenses | 0.32 | 0.54 | 0.41 | 0.39 | 0.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.62 | 0.09 | 2.47 | 2.25 | 1.26 |
Interest & Financial Charges | 0.38 | 0.99 | 0.60 | 0.35 | 0.18 |
Profit before Depreciation & Tax | 1.24 | -0.90 | 1.87 | 1.90 | 1.08 |
Depreciation | 0.62 | 0.66 | 0.59 | 0.52 | 0.42 |
Profit Before Tax | 0.62 | -1.56 | 1.28 | 1.38 | 0.66 |
Tax | 0.00 | 0.00 | 0.35 | 0.37 | 0.19 |
Profit After Tax | 0.62 | -1.56 | 0.93 | 1.01 | 0.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.65 | 3.21 | 2.28 | 1.27 | 0.80 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2.27 | 1.65 | 3.21 | 2.28 | 1.27 |
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.) | 1.43 | -3.61 | 2.15 | 2.33 | 1.09 |
Book Value | 22.02 | 20.59 | 24.16 | 22.01 | 19.68 |
Extraordinary Items | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 |