Sales Turnover & Other Income | 86.42 | 127.68 | 129.57 | 98.39 | 77.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 98.61 | 124.32 | 123.56 | 101.65 | 85.19 |
Raw Materials | 105.71 | 117.69 | 110.28 | 101.79 | 85.26 |
Stock Adjustments | 12.19 | -3.36 | -6.01 | 3.26 | 7.40 |
Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.86 | 0.87 | 0.77 | 0.86 | 0.91 |
Selling and Administration Expenses | 0.42 | 2.99 | 0.42 | 0.35 | 0.33 |
Miscellaneous Expenses | 0.21 | 0.11 | 0.07 | 0.10 | 0.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -8.60 | 2.65 | 12.03 | -1.49 | -1.70 |
Interest & Financial Charges | 0.13 | 0.32 | 0.08 | 0.34 | 0.50 |
Profit before Depreciation & Tax | -8.73 | 2.33 | 11.95 | -1.83 | -2.20 |
Depreciation | 0.05 | 0.06 | 0.07 | 0.79 | 0.19 |
Profit Before Tax | -8.78 | 2.27 | 11.88 | -2.62 | -2.39 |
Tax | -2.09 | 0.88 | 1.71 | 2.16 | -0.62 |
Profit After Tax | -6.69 | 1.39 | 10.17 | -4.78 | -1.77 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.09 | 5.70 | -4.46 | 0.32 | 2.08 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 0.41 | 7.09 | 5.70 | -4.46 | 0.32 |
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.) | -7.11 | 1.48 | 8.64 | -4.07 | -1.50 |
Book Value | 15.24 | 21.94 | 16.19 | 7.56 | 11.70 |
Extraordinary Items | 0.58 | 0.05 | 0.08 | 0.10 | 0.03 |