Sales Turnover & Other Income | 35.97 | 21.63 | 10.22 | 13.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 39.45 | 22.14 | 10.39 | 14.23 |
Raw Materials | 24.81 | 13.41 | 5.86 | 8.12 |
Stock Adjustments | 3.48 | 0.51 | 0.17 | 0.96 |
Other Manufacturing Expenses | 1.14 | 0.74 | 0.21 | 0.13 |
Power & Fuel Cost | 0.74 | 0.26 | 0.16 | 0.10 |
Employee Cost | 4.77 | 3.36 | 2.22 | 2.45 |
Selling and Administration Expenses | 2.90 | 1.27 | 0.99 | 1.93 |
Miscellaneous Expenses | 0.30 | 0.02 | 0.02 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.78 | 3.08 | 0.93 | 1.42 |
Interest & Financial Charges | 1.67 | 1.51 | 0.84 | 0.31 |
Profit before Depreciation & Tax | 3.11 | 1.57 | 0.09 | 1.11 |
Depreciation | 2.45 | 1.95 | 1.66 | 0.20 |
Profit Before Tax | 0.66 | -0.38 | -1.57 | 0.91 |
Tax | -0.12 | 0.08 | -0.19 | 0.25 |
Profit After Tax | 0.78 | -0.46 | -1.38 | 0.66 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.37 | 0.00 |
P & L Balance brought forward | -1.54 | -1.09 | 0.66 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -0.76 | -1.54 | -1.09 | 0.66 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 1.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.09 | -0.84 | -2.53 | 663.50 |
Book Value | 40.61 | 22.33 | 23.17 | 673.50 |
Extraordinary Items | 0.04 | 0.00 | -0.01 | 0.00 |