Sales Turnover & Other Income | 16.89 | 39.65 | 35.48 | 28.68 | 35.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16.26 | 35.06 | 36.16 | 31.05 | 37.70 |
Raw Materials | 13.24 | 30.45 | 31.63 | 27.08 | 32.32 |
Stock Adjustments | -0.63 | -4.59 | 0.68 | 2.37 | 2.50 |
Other Manufacturing Expenses | 0.04 | 0.05 | 0.02 | 0.02 | 0.07 |
Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Employee Cost | 0.67 | 0.79 | 0.88 | 1.07 | 1.56 |
Selling and Administration Expenses | 0.63 | 1.05 | 0.77 | 0.94 | 0.77 |
Miscellaneous Expenses | 0.02 | 0.07 | 0.03 | 0.04 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.64 | 2.63 | 2.82 | 1.90 | 2.92 |
Interest & Financial Charges | 1.34 | 1.50 | 1.98 | 1.52 | 1.69 |
Profit before Depreciation & Tax | 0.30 | 1.13 | 0.84 | 0.38 | 1.23 |
Depreciation | 0.14 | 0.15 | 0.17 | 0.21 | 0.30 |
Profit Before Tax | 0.16 | 0.98 | 0.67 | 0.17 | 0.93 |
Tax | 0.03 | 0.27 | 0.17 | 0.08 | 0.25 |
Profit After Tax | 0.13 | 0.71 | 0.50 | 0.09 | 0.68 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.24 | 0.00 |
P & L Balance brought forward | 4.01 | 3.30 | -5.29 | 1.87 | 2.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4.14 | 4.01 | -4.79 | -5.29 | 2.71 |
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.) | 0.13 | 1.08 | 0.75 | 0.13 | 1.03 |
Book Value | 20.24 | 20.17 | 19.09 | 18.34 | 18.20 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |